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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.98 0
Teacher FTE
Nat: 20.6
22.4:1 +0.1
Pupil:Teacher Ratio
33.33
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
29
Total TAs (headcount)
63
Other Support Staff
125
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T20:117:114:111:18:1P:S2016/172017/182018/192023/242024/2521.320.721.622.322.413.813.713.714.213.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers28.9833
Teaching Assistants19.3529
Other Support Staff33.3363
Total Workforce81.7125
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.7% -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2014/152015/162016/172017/182023/24Nat. 60.7%54.5%47.4%55.6%52.6%47.1%Nat. 5.1 days1.6d2.3d2.0d1.8d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2447.1%3.1d0.7%
2017/1852.6%1.8d8.0%
2016/1755.6%2.0d12.7%
2015/1647.4%2.3d4.6%
2014/1554.5%1.6d3.5%
National Avg60.7%5.1d14.8%