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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4 +2.4
Teacher FTE
Nat: 20.6
16.2:1 -6.4
Pupil:Teacher Ratio
19.65
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.0:120.0:117.0:114.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2522.323.323.222.616.210.09.48.27.97.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.415
Teaching Assistants15.7619
Other Support Staff19.6533
Total Workforce49.867
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% +2.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
40.0% -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2016/172018/192021/222022/232023/24Nat. 60.7%57.1%53.3%41.7%40.0%42.9%Nat. 5.1 days2.2d13.4d0.5d2.2d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%1.9d40.0%
2022/2340.0%2.2d45.7%
2021/2241.7%0.5d23.5%
2018/1953.3%13.4d53.8%
2016/1757.1%2.2d
2015/1654.5%2.3d
2014/1581.3%5.8d
National Avg60.7%5.1d14.8%