Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.92 -1.6
Teacher FTE
Nat: 20.6
23.0:1 +0.1
Pupil:Teacher Ratio
25.79
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
43
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2524.023.522.822.923.012.211.912.612.211.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.9223
Teaching Assistants19.1930
Other Support Staff25.7943
Total Workforce63.996
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.6% +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2015/162016/172017/182018/192020/21Nat. 60.7%59.1%60.0%30.4%56.0%16.0%Nat. 5.1 days4.0d2.0d1.9d3.4d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2116.0%0.6d14.5%
2018/1956.0%3.4d7.2%
2017/1830.4%1.9d14.4%
2016/1760.0%2.0d
2015/1659.1%4.0d
2014/1568.4%3.5d
National Avg60.7%5.1d14.8%