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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.62 -0.3
Teacher FTE
Nat: 20.6
14.6:1 -1.6
Pupil:Teacher Ratio
5.61
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2517.516.519.516.214.67.98.010.910.07.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.627
Teaching Assistants3.838
Other Support Staff5.6115
Total Workforce13.130
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% -5.6
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
39.0% +23.6
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%87.5%33.3%33.3%50.0%44.4%Nat. 5.1 days8.0d11.6d20.2d1.3d6.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%6.8d39.0%
2022/2350.0%1.3d15.4%
2021/2233.3%20.2d27.0%
2020/2133.3%11.6d8.3%
2018/1987.5%8.0d19.4%
2017/1850.0%2.0d0.0%
2016/1766.7%2.1d
National Avg60.7%5.1d14.8%