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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7 +0.8
Teacher FTE
Nat: 20.6
21.8:1 -0.8
Pupil:Teacher Ratio
17.92
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2521.522.220.422.621.811.010.610.511.012.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.718
Teaching Assistants9.8717
Other Support Staff17.9235
Total Workforce44.570
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% -26.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.6% -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182018/192020/212022/232023/24Nat. 60.7%64.7%81.3%45.5%70.6%44.4%Nat. 5.1 days1.6d2.6d4.1d4.1d3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%3.6d12.6%
2022/2370.6%4.1d12.7%
2020/2145.5%4.1d19.0%
2018/1981.3%2.6d16.6%
2017/1864.7%1.6d13.8%
2016/1770.0%2.4d
2015/1650.0%1.5d
National Avg60.7%5.1d14.8%