Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.5 +2.5
Teacher FTE
Nat: 20.6
13.9:1 -0.1
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
105
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2513.813.313.914.013.912.211.111.511.411.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers57.560
Teaching Assistants5.347
Other Support Staff17.4138
Total Workforce80.3105
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8% +12
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.4% -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.2%51.0%69.2%64.8%76.8%Nat. 5.1 days1.3d3.6d5.1d3.1d5.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.8%5.6d16.4%
2022/2364.8%3.1d20.0%
2021/2269.2%5.1d21.5%
2020/2151.0%3.6d11.0%
2018/1935.2%1.3d23.8%
2017/1820.9%0.3d44.9%
National Avg60.7%5.1d14.8%