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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.17 +1
Teacher FTE
Nat: 20.6
23.8:1 +0.2
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T19:116:113:19:16:1P:S2019/202020/212021/222023/242024/2520.417.520.923.623.811.411.812.613.113.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.179
Teaching Assistants4.56
Other Support Staff5.269
Total Workforce15.924
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% +18.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
9.3% -22.6
Staff Turnover
Teacher Absence — 3 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212023/24Nat. 60.7%50.0%18.2%36.4%Nat. 5.1 days7.4d0.2d8.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%8.8d9.3%
2020/2118.2%0.2d12.0%
2018/1950.0%7.4d0.0%
National Avg60.7%5.1d14.8%