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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.6 -2.6
Teacher FTE
Nat: 20.6
17.0:1 +1.2
Pupil:Teacher Ratio
40.97
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
18
Total TAs (headcount)
49
Other Support Staff
136
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2515.714.214.815.817.011.210.010.110.911.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers63.669
Teaching Assistants15.1518
Other Support Staff40.9749
Total Workforce119.7136
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1% +4.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.5% +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.1%45.7%69.6%63.8%68.1%Nat. 5.1 days2.4d3.0d7.3d3.2d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.1%3.3d17.5%
2022/2363.8%3.2d13.0%
2021/2269.6%7.3d10.8%
2020/2145.7%3.0d4.9%
2018/1962.1%2.4d13.0%
2017/1857.7%2.7d10.3%
2016/1750.7%2.8d
National Avg60.7%5.1d14.8%