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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.02 +4
Teacher FTE
Nat: 20.6
17.9:1 -4.2
Pupil:Teacher Ratio
20.88
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
42
Other Support Staff
81
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T17:114:111:18:15:1P:S2023/242024/2522.117.911.810.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.0221
Teaching Assistants12.9918
Other Support Staff20.8842
Total Workforce53.981
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
31.2%
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%54.2%Nat. 5.1 days4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.2%4.0d31.2%
National Avg60.7%5.1d14.8%