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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8 +1.2
Teacher FTE
Nat: 20.6
19.7:1 -1.9
Pupil:Teacher Ratio
21.61
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T15:112:110:17:14:1P:S2020/212021/222022/232023/242024/2520.018.923.921.619.79.69.29.99.99.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.814
Teaching Assistants13.1720
Other Support Staff21.6138
Total Workforce48.672
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -16.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
22.2% +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%53.3%33.3%83.3%66.7%Nat. 5.1 days4.4d9.5d0.7d3.2d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.7d22.2%
2022/2383.3%3.2d13.7%
2021/2233.3%0.7d21.3%
2020/2153.3%9.5d24.1%
2018/1971.4%4.4d7.2%
2017/1831.3%0.6d25.4%
2016/1744.4%1.6d
National Avg60.7%5.1d14.8%