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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4 +0.4
Teacher FTE
Nat: 20.6
20.0:1 -1.1
Pupil:Teacher Ratio
9.51
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2517.619.622.921.120.012.212.313.312.710.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.49
Teaching Assistants7.5910
Other Support Staff9.5112
Total Workforce25.531
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5% -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
25%18.8%12.5%6.3%0%10d7.5d5d2.5d0d2016/172017/182018/192020/212021/22Nat. 60.7%12.5%25.0%22.2%12.5%22.2%Nat. 5.1 days4.1d9.9d1.4d8.4d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2222.2%2.7d24.7%
2020/2112.5%8.4d25.6%
2018/1922.2%1.4d14.3%
2017/1825.0%9.9d0.0%
2016/1712.5%4.1d
2015/1622.2%0.9d
2014/1540.0%4.5d
National Avg60.7%5.1d14.8%