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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.6 -9.8
Teacher FTE
Nat: 20.6
13.1:1 +0.1
Pupil:Teacher Ratio
60.09
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
19
Total TAs (headcount)
79
Other Support Staff
168
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2516.415.912.913.013.111.110.58.58.98.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers63.670
Teaching Assistants15.9719
Other Support Staff60.0979
Total Workforce139.7168
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5% +4.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.1% -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.3%57.5%5.1%75.3%79.5%Nat. 5.1 days6.7d6.8d0.3d6.0d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.5%6.1d16.1%
2022/2375.3%6.0d19.0%
2021/225.1%0.3d26.0%
2020/2157.5%6.8d18.7%
2018/1966.3%6.7d26.6%
2017/1869.0%5.3d15.8%
2016/1769.3%5.9d
National Avg60.7%5.1d14.8%