Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7 -2.8
Teacher FTE
Nat: 20.6
21.9:1 +2.9
Pupil:Teacher Ratio
20.82
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.120.321.719.021.910.510.79.511.410.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.713
Teaching Assistants15.0222
Other Support Staff20.8231
Total Workforce48.566
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9% +26.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
30.3% -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%68.4%52.6%68.4%66.7%92.9%Nat. 5.1 days3.1d4.0d3.6d17.1d8.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2492.9%8.6d30.3%
2022/2366.7%17.1d32.9%
2021/2268.4%3.6d15.2%
2020/2152.6%4.0d7.9%
2018/1968.4%3.1d22.5%
2017/1850.0%4.4d23.8%
2016/1745.0%3.1d
National Avg60.7%5.1d14.8%