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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 +1.3
Teacher FTE
Nat: 20.6
30.9:1 +6.4
Pupil:Teacher Ratio
24.05
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
53
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:132.3:127.5:122.8:118.0:1P:T25:120:114:19:13:1P:S2020/212021/222022/232023/242024/2524.334.323.724.530.912.919.314.114.88.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.611
Teaching Assistants4.598
Other Support Staff24.0553
Total Workforce37.272
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
7.7% -12.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
2.7% -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%42.9%55.6%20.0%7.7%Nat. 5.1 days1.4d0.6d10.7d0.5d0.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/247.7%0.1d2.7%
2022/2320.0%0.5d26.3%
2021/2255.6%10.7d29.4%
2020/2142.9%0.6d35.4%
2018/1950.0%1.4d14.5%
2017/1812.5%6.3d27.3%
2016/1741.7%1.4d
National Avg60.7%5.1d14.8%