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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12 -1.2
Teacher FTE
Nat: 20.6
18.7:1 -1
Pupil:Teacher Ratio
22.84
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
77
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T13:110:17:14:11:1P:S2022/232023/242024/2520.819.718.76.97.27.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.1214
Teaching Assistants12.4622
Other Support Staff22.8441
Total Workforce46.477
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
8.1% +3
Staff Turnover
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%14.3%Nat. 5.1 days0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%0.6d8.1%
National Avg60.7%5.1d14.8%