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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6 -1
Teacher FTE
Nat: 20.6
21.8:1 +0.4
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
54
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2523.222.524.621.421.813.312.712.511.812.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.613
Teaching Assistants9.4914
Other Support Staff13.5627
Total Workforce35.654
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% -28.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
29.4% +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%40.0%11.1%66.7%82.4%53.8%Nat. 5.1 days1.8d0.4d4.5d5.5d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%6.1d29.4%
2022/2382.4%5.5d25.9%
2021/2266.7%4.5d24.4%
2018/1911.1%0.4d35.2%
2017/1840.0%1.8d40.3%
2016/1717.6%0.2d
2015/1622.2%1.4d
National Avg60.7%5.1d14.8%