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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.1 -5.1
Teacher FTE
Nat: 20.6
25.5:1 +5.9
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
18.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
3
Total TAs (headcount)
33
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:124.5:121.0:117.5:114.0:1P:T24:120:115:111:16:1P:S2020/212021/222022/232023/242024/2516.523.520.119.625.511.816.213.714.018.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers25.126
Teaching Assistants2.743
Other Support Staff14.2833
Total Workforce42.162
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
19.0% -8.2
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%87.5%Nat. 5.1 days4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.5%4.0d19.0%
National Avg60.7%5.1d14.8%