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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.35 -2.8
Teacher FTE
Nat: 20.6
22.2:1 +5.7
Pupil:Teacher Ratio
13.04
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T17:113:110:16:12:1P:S2020/212021/222022/232023/242024/2518.418.718.516.522.211.311.510.17.410.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.3511
Teaching Assistants9.412
Other Support Staff13.0419
Total Workforce30.842
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
9.7% -7
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%41.7%Nat. 5.1 days1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%1.0d9.7%
National Avg60.7%5.1d14.8%