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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.4 +0.6
Teacher FTE
Nat: 20.6
17.9:1 -0.9
Pupil:Teacher Ratio
37.08
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
103
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2516.816.916.718.817.911.611.310.411.911.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers36.437
Teaching Assistants17.0920
Other Support Staff37.0846
Total Workforce90.6103
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +3.1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
15.6% +6
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%48.8%40.5%83.3%63.6%66.7%Nat. 5.1 days1.6d1.6d6.0d2.4d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%5.5d15.6%
2022/2363.6%2.4d9.6%
2021/2283.3%6.0d10.5%
2020/2140.5%1.6d10.5%
2018/1948.8%1.6d10.4%
2017/1842.5%1.9d16.4%
2016/1744.7%2.8d
National Avg60.7%5.1d14.8%