Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.2 -3
Teacher FTE
Nat: 20.6
24.7:1 +2.4
Pupil:Teacher Ratio
38.73
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
2
Total TAs (headcount)
45
Other Support Staff
90
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T23:120:117:113:110:1P:S2020/212021/222022/232023/242024/2519.323.121.522.324.715.816.216.016.717.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers40.243
Teaching Assistants1.882
Other Support Staff38.7345
Total Workforce80.890
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.7% -0.5
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%66.0%Nat. 5.1 days1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.0%1.9d6.7%
National Avg60.7%5.1d14.8%