Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.59 -2.7
Teacher FTE
Nat: 20.6
5.9:1 -0.4
Pupil:Teacher Ratio
42.49
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
37
Total TAs (headcount)
54
Other Support Staff
121
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T8:15:13:1-0:1-3:1P:S2020/212021/222022/232023/242024/255.96.06.16.35.92.82.82.82.62.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers26.5930
Teaching Assistants32.4437
Other Support Staff42.4954
Total Workforce101.5121
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7% -4.9
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
18.8% -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%57.6%65.8%70.6%65.7%Nat. 5.1 days3.7d6.3d7.0d8.0d12.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.7%12.5d18.8%
2022/2370.6%8.0d22.5%
2021/2265.8%7.0d13.2%
2020/2157.6%6.3d6.0%
2018/1940.0%3.7d4.9%
2017/1854.2%2.9d
2015/1646.4%6.8d
National Avg60.7%5.1d14.8%