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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 0
Teacher FTE
Nat: 20.6
19.6:1 +0.6
Pupil:Teacher Ratio
12.83
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2524.618.620.819.019.612.710.110.89.410.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.612
Teaching Assistants8.7811
Other Support Staff12.8327
Total Workforce32.250
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% -1.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
24.1% +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.1%25.0%50.0%84.6%83.3%Nat. 5.1 days4.5d0.3d3.2d2.6d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%5.8d24.1%
2022/2384.6%2.6d10.0%
2021/2250.0%3.2d30.2%
2020/2125.0%0.3d35.7%
2018/1947.1%4.5d33.3%
2017/1843.8%5.0d39.7%
2016/1735.7%4.1d
National Avg60.7%5.1d14.8%