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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4 +1.6
Teacher FTE
Nat: 20.6
16.4:1 -2.1
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.519.020.418.516.410.610.810.310.99.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22.423
Teaching Assistants14.4518
Other Support Staff19.9826
Total Workforce56.867
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.8% -4.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
4.8% -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%4.3%56.5%39.1%34.8%Nat. 5.1 days5.7d0.0d2.7d3.1d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2434.8%1.8d4.8%
2022/2339.1%3.1d7.2%
2021/2256.5%2.7d8.3%
2020/214.3%0.0d5.8%
2018/1942.9%5.7d17.1%
2017/1850.0%1.5d12.7%
2016/1752.6%1.8d
National Avg60.7%5.1d14.8%