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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.91 +0.2
Teacher FTE
Nat: 20.6
21.0:1 +3.3
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2520.720.719.017.721.012.712.811.311.211.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.919
Teaching Assistants3.36
Other Support Staff5.2611
Total Workforce14.526
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.5% +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2015/162016/172017/182018/192021/22Nat. 60.7%50.0%55.6%66.7%40.0%12.5%Nat. 5.1 days0.9d0.8d1.3d4.4d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2212.5%0.3d0.0%
2018/1940.0%4.4d18.5%
2017/1866.7%1.3d7.5%
2016/1755.6%0.8d
2015/1650.0%0.9d
2014/1525.0%0.9d
National Avg60.7%5.1d14.8%