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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.19 -0.9
Teacher FTE
Nat: 20.6
18.0:1 +0.2
Pupil:Teacher Ratio
59.37
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
32
Total TAs (headcount)
92
Other Support Staff
230
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2516.818.018.917.818.013.213.612.712.612.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers98.19106
Teaching Assistants25.3532
Other Support Staff59.3792
Total Workforce182.9230
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3% -11.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
12.7% +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.9%44.4%80.8%65.1%53.3%Nat. 5.1 days6.0d1.8d5.6d4.5d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.3%5.2d12.7%
2022/2365.1%4.5d6.6%
2021/2280.8%5.6d9.5%
2020/2144.4%1.8d10.7%
2018/1952.9%6.0d9.8%
2017/1862.3%8.2d20.5%
2016/1763.6%3.4d
National Avg60.7%5.1d14.8%