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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.42 -5
Teacher FTE
Nat: 20.6
18.3:1 +1.3
Pupil:Teacher Ratio
57.2
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
17
Total TAs (headcount)
102
Other Support Staff
199
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2518.016.617.517.018.312.611.912.312.112.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers68.4280
Teaching Assistants13.5917
Other Support Staff57.2102
Total Workforce139.2199
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6% -13.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
17.3% +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%70.0%53.7%75.3%81.9%68.6%Nat. 5.1 days2.4d3.1d3.4d4.5d6.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.6%6.7d17.3%
2022/2381.9%4.5d11.8%
2021/2275.3%3.4d15.1%
2020/2153.7%3.1d10.5%
2018/1970.0%2.4d9.6%
2017/1870.7%2.7d16.4%
2016/1777.1%4.5d
National Avg60.7%5.1d14.8%