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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.16 +0.1
Teacher FTE
Nat: 20.6
23.4:1 -1.4
Pupil:Teacher Ratio
18.56
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.921.419.424.823.410.29.98.910.710.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.1614
Teaching Assistants13.5621
Other Support Staff18.5626
Total Workforce44.361
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9% +43.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
3.3% -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%13.3%52.9%70.6%33.3%76.9%Nat. 5.1 days0.1d3.4d5.0d1.4d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.9%5.2d3.3%
2022/2333.3%1.4d22.1%
2021/2270.6%5.0d13.3%
2020/2152.9%3.4d6.9%
2018/1913.3%0.1d7.4%
2017/1830.8%0.9d16.4%
2016/1757.1%0.8d
National Avg60.7%5.1d14.8%