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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4 -4.2
Teacher FTE
Nat: 20.6
5.8:1 +1.2
Pupil:Teacher Ratio
42.09
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.8:112.5:17.3:12.0:1P:T8:15:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/254.94.64.34.65.82.21.91.81.92.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.425
Teaching Assistants23.824
Other Support Staff42.0952
Total Workforce90.3101
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
25.2% +14.1
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2023/24Nat. 60.7%75.8%Nat. 5.1 days10.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.8%10.6d25.2%
National Avg60.7%5.1d14.8%