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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
117.51 -2.9
Teacher FTE
Nat: 20.6
17.6:1 +0.4
Pupil:Teacher Ratio
52.76
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
131
Total Teachers (headcount)
26
Total TAs (headcount)
69
Other Support Staff
226
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2517.316.816.917.217.612.512.712.112.212.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers117.51131
Teaching Assistants17.7326
Other Support Staff52.7669
Total Workforce188.0226
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3% +1.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
13.0% -5.8
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%58.2%44.6%65.7%72.0%73.3%Nat. 5.1 days2.9d1.8d4.8d4.0d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%5.8d13.0%
2022/2372.0%4.0d18.8%
2021/2265.7%4.8d14.8%
2020/2144.6%1.8d10.6%
2018/1958.2%2.9d17.9%
2017/1857.4%4.8d17.4%
2016/1764.7%2.9d
National Avg60.7%5.1d14.8%