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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.05 +0.3
Teacher FTE
Nat: 20.6
20.1:1 -1.4
Pupil:Teacher Ratio
7.3
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2518.820.020.621.520.111.713.112.512.711.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.0511
Teaching Assistants5.4613
Other Support Staff7.322
Total Workforce19.846
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -13
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222022/23Nat. 60.7%63.6%50.0%36.4%88.9%33.3%Nat. 5.1 days2.9d5.8d3.5d5.3d8.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2333.3%8.6d13.0%
2021/2288.9%5.3d0.0%
2020/2136.4%3.5d6.9%
2018/1950.0%5.8d29.4%
2017/1863.6%2.9d30.3%
2016/1720.0%0.2d
2015/1640.0%2.1d
National Avg60.7%5.1d14.8%