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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6 -2.6
Teacher FTE
Nat: 20.6
15.9:1 +1.2
Pupil:Teacher Ratio
15.16
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2516.415.113.514.715.910.68.78.69.411.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.625
Teaching Assistants4.565
Other Support Staff15.1618
Total Workforce44.348
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9% +12.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
20.6% +3
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%51.6%6.5%55.6%76.5%88.9%Nat. 5.1 days1.0d0.0d6.0d10.6d6.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.9%6.8d20.6%
2022/2376.5%10.6d17.6%
2021/2255.6%6.0d28.6%
2020/216.5%0.0d26.4%
2018/1951.6%1.0d18.1%
2017/1866.7%4.8d36.7%
2016/1766.7%1.9d
National Avg60.7%5.1d14.8%