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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
9
Teachers (FTE)
20.4 pupil-to-teacher ratio
Support Staff30
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.03↑ +0.5
Teacher FTE
Nat: 20.6
20.4:1↓ -4.8
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
20.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
30
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T26:122:117:113:18:1P:S2022/232023/242024/2520.625.220.413.314.220.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.0311
Other Support Staff10.1130
Total Workforce19.141
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
35.3%↓ -2.8
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%46.7%Nat. 5.1 days2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.7%2.0d35.3%
National Avg60.7%5.1d14.8%
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