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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8 +2.2
Teacher FTE
Nat: 20.6
21.0:1 -2.1
Pupil:Teacher Ratio
23.7
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
37
Other Support Staff
85
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2518.820.718.323.121.011.211.110.211.210.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.823
Teaching Assistants17.1425
Other Support Staff23.737
Total Workforce60.685
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5% +10.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0% -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.9%54.2%87.0%44.0%54.5%Nat. 5.1 days6.1d6.4d8.6d2.6d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.5%1.7d0.0%
2022/2344.0%2.6d17.7%
2021/2287.0%8.6d5.1%
2020/2154.2%6.4d13.0%
2018/1961.9%6.1d0.0%
2017/1854.2%4.1d15.0%
2016/1769.6%5.3d
National Avg60.7%5.1d14.8%