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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.07 +0.4
Teacher FTE
Nat: 20.6
20.9:1 -1.9
Pupil:Teacher Ratio
17.59
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T11:18:15:12:1-1:1P:S2020/212021/222022/232023/242024/2516.818.518.522.820.95.44.74.84.95.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.075
Teaching Assistants12.3515
Other Support Staff17.5934
Total Workforce34.054
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2016/172017/182018/192020/212021/22Nat. 60.7%33.3%60.0%60.0%50.0%100.0%Nat. 5.1 days0.7d3.6d1.9d1.5d6.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/22100.0%6.2d0.0%
2020/2150.0%1.5d12.2%
2018/1960.0%1.9d0.0%
2017/1860.0%3.6d16.7%
2016/1733.3%0.7d
2015/1640.0%1.2d
National Avg60.7%5.1d14.8%