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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6 +0.6
Teacher FTE
Nat: 20.6
20.8:1 +0.1
Pupil:Teacher Ratio
9.44
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.919.217.920.720.89.49.911.111.110.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.610
Teaching Assistants6.7810
Other Support Staff9.4421
Total Workforce23.841
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -28.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.3% +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%50.0%100.0%57.1%28.6%Nat. 5.1 days0.8d0.8d7.3d5.9d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%1.3d14.3%
2022/2357.1%5.9d13.9%
2021/22100.0%7.3d0.0%
2020/2150.0%0.8d11.4%
2018/1927.3%0.8d7.1%
2017/1827.3%7.5d0.0%
2016/1763.6%2.5d
National Avg60.7%5.1d14.8%