Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.49 -0.5
Teacher FTE
Nat: 20.6
16.5:1 +1.3
Pupil:Teacher Ratio
3.59
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2521.219.619.215.216.514.611.112.910.711.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.496
Teaching Assistants2.243
Other Support Staff3.597
Total Workforce11.316
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0% -20
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%25d18.8d12.5d6.3d0d2016/172017/182018/192021/222023/24Nat. 60.7%33.3%50.0%16.7%40.0%100.0%Nat. 5.1 days0.6d1.7d23.7d2.2d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%3.7d0.0%
2021/2240.0%2.2d20.0%
2018/1916.7%23.7d0.0%
2017/1850.0%1.7d7.4%
2016/1733.3%0.6d
2014/1540.0%2.8d
National Avg60.7%5.1d14.8%