Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 +2.8
Teacher FTE
Nat: 20.6
18.8:1 -2.7
Pupil:Teacher Ratio
13.43
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:123.3:119.5:115.8:112.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2525.021.614.821.518.810.19.68.18.37.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1011
Teaching Assistants7.659
Other Support Staff13.4318
Total Workforce31.138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8% +15.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
37.1% -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%70.0%66.7%66.7%28.6%43.8%Nat. 5.1 days3.0d12.9d8.1d7.1d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2443.8%0.8d37.1%
2022/2328.6%7.1d47.9%
2021/2266.7%8.1d11.6%
2018/1966.7%12.9d21.1%
2017/1870.0%3.0d30.4%
2016/1763.6%2.8d
2015/1666.7%5.7d
National Avg60.7%5.1d14.8%