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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -2
Teacher FTE
Nat: 20.6
24.6:1↑ +3.8
Pupil:Teacher Ratio
8.77
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.3 | 12 | |
| Teaching Assistants | 5.84 | 11 | |
| Other Support Staff | 8.77 | 20 | |
| Total Workforce | 23.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.4d | 8.8% |
| 2022/23 | 58.3% | 1.6d | 0.0% |
| 2021/22 | 73.3% | 5.2d | 23.0% |
| 2020/21 | 60.0% | 16.9d | 9.4% |
| 2018/19 | 83.3% | 10.5d | 35.8% |
| 2017/18 | 11.1% | 1.8d | 21.2% |
| 2016/17 | 44.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Shelf Junior and Infant