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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 +1.2
Teacher FTE
Nat: 20.6
17.4:1 -1.4
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
23
Total TAs (headcount)
27
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.819.523.318.817.410.110.510.09.79.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1212
Teaching Assistants9.2823
Other Support Staff13.1127
Total Workforce34.462
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +13.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
16.7% +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%54.5%63.6%50.0%63.6%Nat. 5.1 days1.0d4.5d5.2d3.0d6.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%6.5d16.7%
2022/2350.0%3.0d11.4%
2021/2263.6%5.2d25.0%
2020/2154.5%4.5d0.0%
2018/1963.6%1.0d18.2%
2017/1872.7%2.2d40.0%
2016/1740.0%1.8d
National Avg60.7%5.1d14.8%