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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4 -2.2
Teacher FTE
Nat: 20.6
16.1:1 +5.8
Pupil:Teacher Ratio
5.47
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2513.811.016.510.316.18.07.09.56.68.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.46
Teaching Assistants3.845
Other Support Staff5.478
Total Workforce13.719
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +26.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
30.3% +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%16.7%28.6%40.0%66.7%Nat. 5.1 days14.8d0.2d2.7d13.4d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%1.5d30.3%
2022/2340.0%13.4d25.0%
2021/2228.6%2.7d48.1%
2020/2116.7%0.2d25.0%
2018/1975.0%14.8d47.8%
2017/1885.7%6.7d12.2%
2016/1785.7%13.7d
National Avg60.7%5.1d14.8%