Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.79 +3.3
Teacher FTE
Nat: 20.6
18.6:1 -0.2
Pupil:Teacher Ratio
42.09
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
11
Total TAs (headcount)
68
Other Support Staff
158
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T21:118:115:112:19:1P:S2020/212021/222022/232023/242024/2518.518.518.518.818.614.714.614.615.214.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers67.7979
Teaching Assistants7.2111
Other Support Staff42.0968
Total Workforce117.1158
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1% -1.9
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
9.5% +0.9
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%60.5%49.4%83.3%73.0%71.1%Nat. 5.1 days2.0d4.9d6.7d3.2d7.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.1%7.9d9.5%
2022/2373.0%3.2d8.6%
2021/2283.3%6.7d10.3%
2020/2149.4%4.9d11.0%
2018/1960.5%2.0d6.1%
2017/1869.7%3.6d7.6%
2016/1773.7%4.5d
National Avg60.7%5.1d14.8%