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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4 -0.8
Teacher FTE
Nat: 20.6
22.4:1 +0.9
Pupil:Teacher Ratio
30.42
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
98
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:T16:113:110:16:13:1P:S2019/202020/212022/232023/242024/2518.921.220.521.522.48.810.210.410.69.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.421
Teaching Assistants21.7528
Other Support Staff30.4249
Total Workforce71.698
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.9% -29.4
Staff Turnover
Teacher Absence — 3 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2017/182018/192023/24Nat. 60.7%59.1%44.0%42.9%Nat. 5.1 days2.9d3.3d3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%3.6d9.9%
2018/1944.0%3.3d23.8%
2017/1859.1%2.9d18.8%
National Avg60.7%5.1d14.8%