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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.91 -0.8
Teacher FTE
Nat: 20.6
20.1:1 -0.3
Pupil:Teacher Ratio
47.87
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
13
Total TAs (headcount)
60
Other Support Staff
152
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:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2519.018.218.320.420.113.713.214.115.014.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers71.9179
Teaching Assistants12.4313
Other Support Staff47.8760
Total Workforce132.2152
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5% +0.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
18.4% -3.2
Staff Turnover
Teacher Absence — 4 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%57.8%87.0%83.1%83.5%Nat. 5.1 days3.0d7.8d9.0d8.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.5%8.7d18.4%
2022/2383.1%9.0d21.6%
2021/2287.0%7.8d19.9%
2020/2157.8%3.0d6.4%
National Avg60.7%5.1d14.8%