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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.44 -2.7
Teacher FTE
Nat: 20.6
24.6:1 +3
Pupil:Teacher Ratio
26.87
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.421.323.621.624.611.411.612.210.710.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.4418
Teaching Assistants18.1922
Other Support Staff26.8735
Total Workforce62.575
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9% -10.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
24.9% +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%58.8%47.8%95.5%72.7%61.9%Nat. 5.1 days5.1d7.5d6.5d4.4d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.9%2.9d24.9%
2022/2372.7%4.4d19.0%
2021/2295.5%6.5d19.4%
2020/2147.8%7.5d12.2%
2018/1958.8%5.1d6.4%
2017/1850.0%1.0d0.0%
2016/1737.5%1.3d
National Avg60.7%5.1d14.8%