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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4 -0.4
Teacher FTE
Nat: 20.6
20.9:1 0
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
36
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:T21:117:113:19:15:1P:S2020/212021/222022/232023/242024/2523.324.724.220.920.914.615.415.010.510.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.49
Teaching Assistants8.6810
Other Support Staff10.9817
Total Workforce28.136
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -10
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
22.7% +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%44.4%11.1%75.0%50.0%40.0%Nat. 5.1 days1.1d1.6d5.5d5.7d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.9d22.7%
2022/2350.0%5.7d12.8%
2021/2275.0%5.5d0.0%
2018/1911.1%1.6d0.0%
2017/1844.4%1.1d22.2%
2016/1733.3%1.0d
2015/1644.4%2.3d
National Avg60.7%5.1d14.8%