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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2 -0.8
Teacher FTE
Nat: 20.6
4.8:1 +0.3
Pupil:Teacher Ratio
16.17
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/253.63.13.34.54.82.42.12.53.13.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.223
Teaching Assistants99
Other Support Staff16.1723
Total Workforce46.455
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% -3.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
18.2% +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%77.1%63.6%79.3%83.3%80.0%Nat. 5.1 days11.6d4.1d7.4d4.4d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%4.9d18.2%
2022/2383.3%4.4d12.8%
2021/2279.3%7.4d18.7%
2020/2163.6%4.1d20.0%
2018/1977.1%11.6d16.4%
2017/1886.5%11.2d22.2%
2016/1781.6%8.1d
National Avg60.7%5.1d14.8%