Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.44 -3.6
Teacher FTE
Nat: 20.6
15.7:1 +0.5
Pupil:Teacher Ratio
62.99
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
30
Total TAs (headcount)
99
Other Support Staff
208
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2515.115.615.115.215.710.610.810.110.611.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77.4479
Teaching Assistants21.7230
Other Support Staff62.9999
Total Workforce162.2208
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7% +8.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
11.6% +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.3%50.0%77.4%73.3%81.7%Nat. 5.1 days7.5d4.0d10.6d5.1d6.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.7%6.7d11.6%
2022/2373.3%5.1d11.0%
2021/2277.4%10.6d7.6%
2020/2150.0%4.0d10.2%
2018/1963.3%7.5d7.9%
2017/1871.6%8.3d18.6%
2016/1777.9%7.8d
National Avg60.7%5.1d14.8%