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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4 -0.8
Teacher FTE
Nat: 20.6
22.4:1 +1.8
Pupil:Teacher Ratio
13.66
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2521.621.520.920.622.411.813.113.011.612.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.415
Teaching Assistants11.418
Other Support Staff13.6623
Total Workforce38.556
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -8.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
21.1% +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%64.3%75.0%68.8%60.0%Nat. 5.1 days10.0d3.4d9.6d5.3d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%1.7d21.1%
2022/2368.8%5.3d18.0%
2021/2275.0%9.6d6.4%
2020/2164.3%3.4d21.1%
2018/1971.4%10.0d21.5%
2017/1840.9%0.9d31.7%
2016/1773.7%9.4d
National Avg60.7%5.1d14.8%