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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4 0
Teacher FTE
Nat: 20.6
7.8:1 +0.8
Pupil:Teacher Ratio
37.11
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
43
Other Support Staff
88
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:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/255.18.77.67.07.82.83.53.02.52.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.416
Teaching Assistants27.1929
Other Support Staff37.1143
Total Workforce79.788
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0% -10
Staff Turnover
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%12.5%Nat. 5.1 days1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2412.5%1.3d0.0%
National Avg60.7%5.1d14.8%