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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.43 +7.6
Teacher FTE
Nat: 20.6
15.2:1 -1.5
Pupil:Teacher Ratio
40.57
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
154
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T19:116:113:19:16:1P:S2021/222022/232023/242024/2515.116.516.715.212.013.713.211.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers86.4391
Teaching Assistants16.4619
Other Support Staff40.5744
Total Workforce143.5154
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.9% -14.4
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%75.8%Nat. 5.1 days3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.8%3.0d10.9%
National Avg60.7%5.1d14.8%