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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8 -0.8
Teacher FTE
Nat: 20.6
23.1:1 +2.4
Pupil:Teacher Ratio
10.38
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2520.320.923.520.723.114.512.113.112.912.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.811
Teaching Assistants6.6819
Other Support Staff10.3830
Total Workforce24.960
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9% +30.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%50.0%90.9%60.0%90.9%Nat. 5.1 days2.1d4.3d18.7d4.5d6.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.9%6.5d0.0%
2022/2360.0%4.5d0.0%
2021/2290.9%18.7d11.6%
2020/2150.0%4.3d22.7%
2018/1950.0%2.1d15.6%
2017/1855.6%2.5d13.2%
2016/1740.0%1.2d
National Avg60.7%5.1d14.8%