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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 +1
Teacher FTE
Nat: 20.6
21.1:1 -2
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2521.823.623.023.121.110.310.412.112.311.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants6.3613
Other Support Staff9.9323
Total Workforce25.345
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -35.7
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%80.0%60.0%37.5%85.7%50.0%Nat. 5.1 days3.0d1.3d5.1d6.7d8.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%8.0d0.0%
2022/2385.7%6.7d0.0%
2021/2237.5%5.1d0.0%
2018/1960.0%1.3d0.0%
2017/1880.0%3.0d12.5%
2016/1777.8%4.2d
2015/1658.3%2.6d
National Avg60.7%5.1d14.8%