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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4 -1.6
Teacher FTE
Nat: 20.6
21.7:1 +1.7
Pupil:Teacher Ratio
17.07
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.921.422.020.021.711.210.510.110.110.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.414
Teaching Assistants11.218
Other Support Staff17.0730
Total Workforce40.762
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3% -8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.3% -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%18.8%50.0%64.3%56.3%Nat. 5.1 days0.5d0.8d3.0d2.4d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.3%3.3d14.3%
2022/2364.3%2.4d17.2%
2021/2250.0%3.0d18.9%
2020/2118.8%0.8d7.8%
2018/1940.0%0.5d15.3%
2017/1842.9%0.7d17.4%
2016/1761.5%3.8d
National Avg60.7%5.1d14.8%