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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15 -0.4
Teacher FTE
Nat: 20.6
24.1:1 +0.8
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2524.721.324.923.324.113.512.413.613.314.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1518
Teaching Assistants9.9816
Other Support Staff14.437
Total Workforce39.471
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2% -17.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.1% +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.2%21.1%71.4%58.8%41.2%Nat. 5.1 days5.1d0.7d4.9d1.6d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.2%4.4d9.1%
2022/2358.8%1.6d0.0%
2021/2271.4%4.9d8.3%
2020/2121.1%0.7d4.1%
2018/1941.2%5.1d14.8%
2017/1831.6%3.9d17.6%
2016/1723.5%0.8d
National Avg60.7%5.1d14.8%