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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.05 -0.6
Teacher FTE
Nat: 20.6
21.8:1 -1.3
Pupil:Teacher Ratio
21.96
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
41
Total TAs (headcount)
53
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2521.822.323.123.121.810.610.79.88.99.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.0517
Teaching Assistants17.5341
Other Support Staff21.9653
Total Workforce53.5111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0% +5.5
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
13.7% +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%56.5%90.0%89.5%95.0%Nat. 5.1 days4.5d9.2d7.7d6.6d9.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2495.0%9.2d13.7%
2022/2389.5%6.6d6.4%
2021/2290.0%7.7d6.1%
2020/2156.5%9.2d12.6%
2018/1960.0%4.5d21.3%
2017/1860.0%5.4d14.6%
2016/1768.2%8.0d
National Avg60.7%5.1d14.8%