Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.85 +7.3
Teacher FTE
Nat: 20.6
20.8:1 -0.8
Pupil:Teacher Ratio
61.14
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
28
Total TAs (headcount)
70
Other Support Staff
185
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2519.320.819.721.620.812.414.013.313.512.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers75.8587
Teaching Assistants24.4728
Other Support Staff61.1470
Total Workforce161.5185
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5% -4.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.1% -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%39.4%71.4%91.1%85.4%80.5%Nat. 5.1 days2.4d5.3d8.7d4.6d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.5%5.8d16.1%
2022/2385.4%4.6d22.5%
2021/2291.1%8.7d13.8%
2020/2171.4%5.3d12.3%
2018/1939.4%2.4d15.4%
2017/1810.1%0.5d38.8%
2016/1761.8%3.1d
National Avg60.7%5.1d14.8%