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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
15
Teachers (FTE)
22.7 pupil-to-teacher ratio
Support Staff37
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.99
Teacher FTE
Nat: 20.6
22.7:1
Pupil:Teacher Ratio
17.06
Support Staff FTE
Nat avg
22.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T28:123:118:112:17:1P:S2022/232024/2516.622.712.422.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.9920
Other Support Staff17.0637
Total Workforce32.057
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
44.0%
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%61.1%Nat. 5.1 days4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.1%4.3d—
National Avg60.7%5.1d14.8%
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