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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.18 +3.3
Teacher FTE
Nat: 20.6
20.8:1 -10.6
Pupil:Teacher Ratio
9.07
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:130.0:126.0:122.0:118.0:1P:T31:126:120:115:19:1P:S2020/212021/222022/232023/242024/2525.324.223.831.420.819.018.119.125.514.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.1815
Teaching Assistants4.977
Other Support Staff9.0720
Total Workforce25.242
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5% -19.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.7% -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%30.8%61.5%58.3%38.5%Nat. 5.1 days1.4d0.6d5.3d18.5d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%2.6d17.7%
2022/2358.3%18.5d35.2%
2021/2261.5%5.3d12.0%
2020/2130.8%0.6d14.0%
2018/1942.9%1.4d10.9%
2017/1842.9%2.1d9.3%
National Avg60.7%5.1d14.8%