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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.79 -1.4
Teacher FTE
Nat: 20.6
18.4:1 -0.1
Pupil:Teacher Ratio
46.32
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
11
Total TAs (headcount)
61
Other Support Staff
123
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2517.017.717.918.518.411.811.711.912.112.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers46.7951
Teaching Assistants8.6711
Other Support Staff46.3261
Total Workforce101.8123
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2% -14.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
13.5% -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.9%69.4%86.0%87.5%73.2%Nat. 5.1 days3.5d6.1d12.0d6.2d5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.2%5.9d13.5%
2022/2387.5%6.2d18.6%
2021/2286.0%12.0d14.3%
2020/2169.4%6.1d18.8%
2018/1969.9%3.5d21.9%
2017/1863.9%5.0d26.0%
National Avg60.7%5.1d14.8%