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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4 +0.7
Teacher FTE
Nat: 20.6
16.1:1 -0.5
Pupil:Teacher Ratio
4.71
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2521.515.716.616.616.112.710.010.19.910.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.46
Teaching Assistants3.255
Other Support Staff4.719
Total Workforce13.420
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -16.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%33.3%33.3%66.7%66.7%50.0%Nat. 5.1 days0.7d3.3d4.5d2.2d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%4.2d0.0%
2022/2366.7%2.2d0.0%
2021/2266.7%4.5d40.0%
2020/2133.3%3.3d23.1%
2017/1833.3%0.7d0.0%
2016/1720.0%6.8d
2015/1616.7%0.7d
National Avg60.7%5.1d14.8%