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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3 +2.8
Teacher FTE
Nat: 20.6
15.8:1 -7.3
Pupil:Teacher Ratio
6.34
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.0:121.0:117.0:113.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2526.620.422.623.115.812.510.013.311.39.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.39
Teaching Assistants4.749
Other Support Staff6.3416
Total Workforce18.434
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +26.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0% -68.8
Staff Turnover
Teacher Absence — 4 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192021/222022/232023/24Nat. 60.7%42.9%50.0%40.0%66.7%Nat. 5.1 days0.7d7.8d3.5d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.4d0.0%
2022/2340.0%3.5d68.8%
2021/2250.0%7.8d64.0%
2018/1942.9%0.7d32.2%
National Avg60.7%5.1d14.8%