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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.27 -0.5
Teacher FTE
Nat: 20.6
23.6:1 +1.2
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2524.624.222.022.423.612.112.812.311.310.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.2711
Teaching Assistants7.4615
Other Support Staff14.2537
Total Workforce30.063
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
29.5% +29.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%54.5%88.9%41.7%41.7%Nat. 5.1 days2.8d1.6d4.4d1.2d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%0.8d29.5%
2022/2341.7%1.2d0.0%
2021/2288.9%4.4d31.0%
2020/2154.5%1.6d16.7%
2018/1960.0%2.8d0.0%
National Avg60.7%5.1d14.8%