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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2 +0.8
Teacher FTE
Nat: 20.6
26.6:1 -0.5
Pupil:Teacher Ratio
16.12
Support Staff FTE
Nat avg
17.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T23:120:116:113:19:1P:S2020/212021/222022/232023/242024/2523.822.822.727.126.615.414.514.916.417.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.222
Teaching Assistants9.0319
Other Support Staff16.1234
Total Workforce44.375
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% -14.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.5% -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%20.0%63.6%52.0%37.5%Nat. 5.1 days1.3d0.6d2.5d2.6d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%1.4d11.5%
2022/2352.0%2.6d12.8%
2021/2263.6%2.5d11.1%
2020/2120.0%0.6d17.2%
2018/1933.3%1.3d25.5%
2017/1850.0%3.5d14.7%
2016/1788.9%2.8d
National Avg60.7%5.1d14.8%