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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.26 +5.3
Teacher FTE
Nat: 20.6
19.4:1 +0.2
Pupil:Teacher Ratio
67.23
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
19
Total TAs (headcount)
72
Other Support Staff
189
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2518.018.218.519.219.413.113.113.014.414.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers91.2698
Teaching Assistants18.3519
Other Support Staff67.2372
Total Workforce176.8189
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0% +4.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.6% -6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%65.9%25.8%76.0%78.6%83.0%Nat. 5.1 days3.5d1.7d7.3d4.0d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.0%4.3d6.6%
2022/2378.6%4.0d12.6%
2021/2276.0%7.3d17.5%
2020/2125.8%1.7d8.8%
2018/1965.9%3.5d5.0%
2017/1868.9%4.8d13.0%
2016/1769.7%7.4d
National Avg60.7%5.1d14.8%