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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 -1.6
Teacher FTE
Nat: 20.6
36.3:1 +10.8
Pupil:Teacher Ratio
9.25
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
39.0:133.0:127.0:121.0:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2517.719.621.725.536.310.012.112.812.011.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants7.8911
Other Support Staff9.2513
Total Workforce22.129
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -19
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
54.5% +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%80.0%75.0%85.7%66.7%Nat. 5.1 days9.1d7.3d22.4d15.4d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.5d54.5%
2022/2385.7%15.4d42.9%
2021/2275.0%22.4d37.5%
2020/2180.0%7.3d40.0%
2018/1933.3%9.1d26.7%
2017/1866.7%2.9d7.1%
2016/1755.6%3.1d
National Avg60.7%5.1d14.8%