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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.37 +0.2
Teacher FTE
Nat: 20.6
16.0:1 +1.2
Pupil:Teacher Ratio
3.75
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2516.015.512.314.816.010.711.09.611.511.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.376
Teaching Assistants1.875
Other Support Staff3.7515
Total Workforce10.026
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222022/23Nat. 60.7%40.0%50.0%33.3%83.3%62.5%Nat. 5.1 days0.6d1.5d3.8d7.0d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2362.5%2.3d21.6%
2021/2283.3%7.0d33.3%
2020/2133.3%3.8d9.5%
2018/1950.0%1.5d25.6%
2017/1840.0%0.6d18.2%
2016/1750.0%1.2d
2015/1640.0%5.4d
National Avg60.7%5.1d14.8%