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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.7 -0.9
Teacher FTE
Nat: 20.6
18.0:1 +0.4
Pupil:Teacher Ratio
18.84
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
8
Total TAs (headcount)
32
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2515.919.416.917.618.09.911.410.210.911.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers28.730
Teaching Assistants5.778
Other Support Staff18.8432
Total Workforce53.370
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +6.2
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
22.0% -9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%74.2%84.0%88.6%79.5%85.7%Nat. 5.1 days7.4d6.5d6.4d10.4d10.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%10.7d22.0%
2022/2379.5%10.4d31.0%
2021/2288.6%6.4d28.0%
2020/2184.0%6.5d7.5%
2018/1974.2%7.4d24.9%
2017/1823.8%0.9d38.5%
National Avg60.7%5.1d14.8%