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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2 +0.6
Teacher FTE
Nat: 20.6
19.4:1 -2.6
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
35
Total TAs (headcount)
58
Other Support Staff
110
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T28:122:116:19:13:1P:S2020/212021/222022/232023/242024/2521.724.520.022.019.419.522.110.210.38.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.217
Teaching Assistants15.7635
Other Support Staff22.5658
Total Workforce52.5110
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3% -42.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
4.4% -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%14.3%64.3%57.1%14.3%Nat. 5.1 days5.3d2.0d3.6d1.8d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%1.5d4.4%
2022/2357.1%1.8d7.1%
2021/2264.3%3.6d9.1%
2020/2114.3%2.0d8.1%
2018/1946.7%5.3d10.1%
2017/1823.1%1.1d8.5%
2016/1742.9%4.3d
National Avg60.7%5.1d14.8%