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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.07 +1.6
Teacher FTE
Nat: 20.6
16.1:1 -3.4
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:123.8:120.5:117.3:114.0:1P:T22:118:113:19:14:1P:S2020/212021/222022/232023/242024/2516.224.321.119.516.110.816.113.711.89.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.0710
Teaching Assistants6.1715
Other Support Staff9.4328
Total Workforce23.753
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0% -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2016/172017/182018/192020/212023/24Nat. 60.7%42.9%16.7%14.3%33.3%40.0%Nat. 5.1 days0.9d7.0d2.6d1.8d4.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%4.8d0.0%
2020/2133.3%1.8d35.7%
2018/1914.3%2.6d15.6%
2017/1816.7%7.0d18.5%
2016/1742.9%0.9d
2014/1580.0%7.0d
National Avg60.7%5.1d14.8%