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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.59 -2
Teacher FTE
Nat: 20.6
21.5:1 +4.6
Pupil:Teacher Ratio
16.09
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.0:122.0:118.0:114.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2527.717.916.016.921.510.49.08.48.611.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.5911
Teaching Assistants7.268
Other Support Staff16.0924
Total Workforce31.943
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9% +21.7
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
18.9% -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%50.0%78.6%69.2%90.9%Nat. 5.1 days12.4d5.8d8.3d1.5d13.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.9%13.9d18.9%
2022/2369.2%1.5d23.8%
2021/2278.6%8.3d7.9%
2020/2150.0%5.8d23.3%
2018/1940.0%12.4d34.2%
2017/1866.7%7.3d11.1%
2016/1775.0%7.7d
National Avg60.7%5.1d14.8%