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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6 +0.6
Teacher FTE
Nat: 20.6
22.7:1 -0.9
Pupil:Teacher Ratio
30.33
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
67
Other Support Staff
123
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T22:118:114:110:16:1P:S2020/212021/222022/232023/242024/2523.325.126.823.622.713.513.317.013.111.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.622
Teaching Assistants18.7834
Other Support Staff30.3367
Total Workforce67.7123
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8% -7.9
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
22.2% +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%34.8%52.9%66.7%58.8%Nat. 5.1 days4.7d1.4d4.8d7.8d8.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.8%8.5d22.2%
2022/2366.7%7.8d8.8%
2021/2252.9%4.8d29.3%
2020/2134.8%1.4d19.8%
2018/1966.7%4.7d14.1%
2017/1833.3%3.4d16.3%
2016/1729.2%0.9d
National Avg60.7%5.1d14.8%