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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8 +1.8
Teacher FTE
Nat: 20.6
13.8:1 -5.6
Pupil:Teacher Ratio
3.62
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2518.718.719.119.413.811.310.312.513.310.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.87
Teaching Assistants2.244
Other Support Staff3.629
Total Workforce12.720
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0% +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2016/172017/182018/192020/212021/22Nat. 60.7%28.6%66.7%16.7%16.7%85.7%Nat. 5.1 days9.9d1.8d0.2d0.7d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2285.7%3.1d48.6%
2020/2116.7%0.7d69.8%
2018/1916.7%0.2d0.0%
2017/1866.7%1.8d0.0%
2016/1728.6%9.9d
2014/1516.7%0.8d
National Avg60.7%5.1d14.8%