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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.94 +10
Teacher FTE
Nat: 20.6
14.8:1 -0.8
Pupil:Teacher Ratio
93.75
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
57
Total TAs (headcount)
126
Other Support Staff
285
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:T14:111:19:16:13:1P:S2020/212021/222022/232023/242024/2515.814.915.515.614.88.58.18.38.58.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers96.94102
Teaching Assistants51.1657
Other Support Staff93.75126
Total Workforce241.8285
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0% -11.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
17.7% -3.6
Staff Turnover
Teacher Absence — 4 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%63.8%62.8%80.2%69.0%Nat. 5.1 days5.4d4.0d7.1d6.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.0%6.5d17.7%
2022/2380.2%7.1d21.3%
2021/2262.8%4.0d26.3%
2020/2163.8%5.4d16.6%
National Avg60.7%5.1d14.8%