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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.66 0
Teacher FTE
Nat: 20.6
13.2:1 +1.4
Pupil:Teacher Ratio
6.04
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T11:18:15:12:1-1:1P:S2020/212021/222022/232023/242024/258.59.77.811.813.24.84.25.05.65.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.664
Teaching Assistants4.045
Other Support Staff6.047
Total Workforce12.716
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -66.7
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%25d18.8d12.5d6.3d0d2014/152015/162018/192020/212022/23Nat. 60.7%20.0%60.0%60.0%40.0%83.3%Nat. 5.1 days0.8d2.0d1.2d21.6d19.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2383.3%19.0d66.7%
2020/2140.0%21.6d44.4%
2018/1960.0%1.2d0.0%
2015/1660.0%2.0d
2014/1520.0%0.8d
National Avg60.7%5.1d14.8%