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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.65 -5
Teacher FTE
Nat: 20.6
18.3:1 +1.5
Pupil:Teacher Ratio
41.12
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
20
Total TAs (headcount)
81
Other Support Staff
173
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2516.915.515.316.818.311.410.210.211.012.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers65.6572
Teaching Assistants17.5220
Other Support Staff41.1281
Total Workforce124.3173
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6% -8.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
24.6% +4.8
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%76.8%71.3%77.6%80.2%71.6%Nat. 5.1 days8.2d3.8d7.5d5.6d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.6%3.5d24.6%
2022/2380.2%5.6d19.8%
2021/2277.6%7.5d12.7%
2020/2171.3%3.8d9.6%
2018/1976.8%8.2d10.8%
2017/1875.4%4.9d19.5%
2016/1772.1%6.9d
National Avg60.7%5.1d14.8%