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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6 +0.2
Teacher FTE
Nat: 20.6
11.5:1 -1.9
Pupil:Teacher Ratio
4.33
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2516.315.313.713.411.59.78.57.78.47.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.65
Teaching Assistants2.077
Other Support Staff4.3316
Total Workforce11.028
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +40
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2016/172018/192020/212021/222023/24Nat. 60.7%20.0%40.0%20.0%40.0%40.0%Nat. 5.1 days0.4d0.4d0.2d3.0d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.8d0.0%
2021/2240.0%3.0d0.0%
2020/2120.0%0.2d0.0%
2018/1940.0%0.4d25.0%
2016/1720.0%0.4d
National Avg60.7%5.1d14.8%
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