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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16 +2
Teacher FTE
Nat: 20.6
16.0:1 -0.4
Pupil:Teacher Ratio
13.75
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.219.217.116.416.011.611.09.79.89.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1616
Teaching Assistants5.067
Other Support Staff13.7520
Total Workforce34.843
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -18.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.3% +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%8.3%64.3%68.8%50.0%Nat. 5.1 days4.6d0.2d3.2d3.4d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%2.1d14.3%
2022/2368.8%3.4d13.0%
2021/2264.3%3.2d18.5%
2020/218.3%0.2d21.3%
2018/1966.7%4.6d34.6%
2017/1863.6%3.9d4.3%
2016/1757.1%2.5d
National Avg60.7%5.1d14.8%