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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.09 +4.1
Teacher FTE
Nat: 20.6
18.0:1 -0.7
Pupil:Teacher Ratio
75.77
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
51
Total TAs (headcount)
126
Other Support Staff
284
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2521.521.322.718.718.015.414.314.912.211.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers97.09107
Teaching Assistants34.6351
Other Support Staff75.77126
Total Workforce207.5284
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2% -1.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
11.6% +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.2%53.8%77.1%72.5%71.2%Nat. 5.1 days3.1d3.6d5.5d4.1d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.2%6.1d11.6%
2022/2372.5%4.1d9.0%
2021/2277.1%5.5d12.5%
2020/2153.8%3.6d4.9%
2018/1964.2%3.1d15.4%
2017/1866.1%2.6d13.2%
2016/1764.3%2.8d
National Avg60.7%5.1d14.8%