Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.66 -0.7
Teacher FTE
Nat: 20.6
18.6:1 +0.9
Pupil:Teacher Ratio
20.81
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2514.816.116.917.718.69.711.110.310.310.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.6622
Teaching Assistants13.9315
Other Support Staff20.8135
Total Workforce54.472
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -9.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
8.3% -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.4%40.7%57.6%55.2%45.5%Nat. 5.1 days2.2d5.4d3.9d6.7d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%4.9d8.3%
2022/2355.2%6.7d31.8%
2021/2257.6%3.9d29.7%
2020/2140.7%5.4d7.1%
2018/1936.4%2.2d11.6%
2017/1854.5%1.6d37.3%
2016/1753.8%4.9d
National Avg60.7%5.1d14.8%