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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 0
Teacher FTE
Nat: 20.6
21.0:1 +1
Pupil:Teacher Ratio
5.48
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T18:115:112:18:15:1P:S2022/232023/242024/2519.320.021.010.210.212.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56
Teaching Assistants3.4713
Other Support Staff5.4818
Total Workforce14.037
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0% -13.5
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%85.7%Nat. 5.1 days3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%3.0d0.0%
National Avg60.7%5.1d14.8%
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