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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8
Teacher FTE
Nat: 20.6
18.3:1
Pupil:Teacher Ratio
3.49
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:112:19:16:1P:S2024/2518.311.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.87
Teaching Assistants2.63
Other Support Staff3.496
Total Workforce10.916
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Teacher Absence — 1 Year Trend
25%18.8%12.5%6.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%25.0%Nat. 5.1 days0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%0.6d
National Avg60.7%5.1d14.8%
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