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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.26 +4
Teacher FTE
Nat: 20.6
14.5:1 -2
Pupil:Teacher Ratio
29.32
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
117
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:112:18:15:1P:S2021/222022/232023/242024/2516.918.216.514.512.812.311.410.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers61.2667
Teaching Assistants16.7518
Other Support Staff29.3232
Total Workforce107.3117
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.5%
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
12.9% -2
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%85.5%Nat. 5.1 days9.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.5%9.5d12.9%
National Avg60.7%5.1d14.8%