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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4 -2.8
Teacher FTE
Nat: 20.6
4.7:1 +0.2
Pupil:Teacher Ratio
27
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
86
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T8:15:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/253.33.53.84.54.71.61.61.92.22.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers27.430
Teaching Assistants15.4617
Other Support Staff2739
Total Workforce69.986
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% -1.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
19.9% +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.7%25.8%27.6%59.4%58.3%Nat. 5.1 days0.9d2.4d1.2d2.5d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%5.7d19.9%
2022/2359.4%2.5d8.0%
2021/2227.6%1.2d5.3%
2020/2125.8%2.4d7.2%
2018/1936.7%0.9d14.6%
2017/1857.7%2.5d25.0%
2016/1710.5%1.1d
National Avg60.7%5.1d14.8%