Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2 +0.2
Teacher FTE
Nat: 20.6
15.5:1 0
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2513.814.015.315.515.58.88.57.48.09.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.25
Teaching Assistants2.733
Other Support Staff5.368
Total Workforce12.316
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -53.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2017/182018/192020/212021/222022/23Nat. 60.7%40.0%40.0%20.0%20.0%66.7%Nat. 5.1 days19.0d0.6d0.8d0.2d10.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2366.7%10.7d53.5%
2021/2220.0%0.2d47.6%
2020/2120.0%0.8d23.8%
2018/1940.0%0.6d68.4%
2017/1840.0%19.0d0.0%
2016/1740.0%1.4d
2015/1640.0%31.4d
National Avg60.7%5.1d14.8%