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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18 +0.8
Teacher FTE
Nat: 20.6
24.3:1 -1.1
Pupil:Teacher Ratio
22.1
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
98
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2526.526.425.925.424.312.912.913.613.012.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1820
Teaching Assistants15.0529
Other Support Staff22.149
Total Workforce55.198
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -5
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
18.4% +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.1%35.0%50.0%65.0%60.0%Nat. 5.1 days1.6d3.0d4.9d7.8d8.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%8.6d18.4%
2022/2365.0%7.8d5.8%
2021/2250.0%4.9d3.0%
2020/2135.0%3.0d6.0%
2018/1938.1%1.6d13.6%
2017/1868.2%6.0d4.6%
2016/1743.5%5.5d
National Avg60.7%5.1d14.8%