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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
13
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.9
Teacher FTE
Nat: 20.6
14.5:1↑ +0.7
Pupil:Teacher Ratio
18.58
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
44.0:135.8:127.5:119.3:111.0:1P:T26:120:114:17:11:1P:S2020/212021/222022/232023/242024/2541.815.214.113.814.520.76.87.16.97.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.813
Teaching Assistants11.6717
Other Support Staff18.5824
Total Workforce43.054
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +28.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -14.5
Staff Turnover
Teacher Absence — 4 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%31.3%29.4%45.0%73.3%Nat. 5.1 days2.6d1.4d1.0d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%4.0d29.0%
2022/2345.0%1.0d43.5%
2021/2229.4%1.4d14.5%
2020/2131.3%2.6d20.0%
National Avg60.7%5.1d14.8%
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