Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.17 -3.8
Teacher FTE
Nat: 20.6
25.9:1 +13.2
Pupil:Teacher Ratio
6.83
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
11
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:123.5:119.0:114.5:110.0:1P:T19:115:111:17:13:1P:S2020/212021/222022/232023/242024/2522.118.418.412.725.910.29.110.18.113.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.174
Teaching Assistants2.933
Other Support Staff6.8311
Total Workforce12.918
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
21.5d
Teacher Absence Days
Nat: 14.8%
56.1% +56.1
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%25d18.8d12.5d6.3d0d2023/24Nat. 60.7%55.6%Nat. 5.1 days21.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%21.5d56.1%
National Avg60.7%5.1d14.8%