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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.5 +0.4
Teacher FTE
Nat: 20.6
16.2:1 +0.2
Pupil:Teacher Ratio
66.65
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
28
Total TAs (headcount)
82
Other Support Staff
203
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2515.715.715.116.016.210.910.910.410.811.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers89.593
Teaching Assistants22.928
Other Support Staff66.6582
Total Workforce179.1203
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.4% +9.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
11.0% -9
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.6%37.6%48.0%53.8%63.4%Nat. 5.1 days6.4d1.9d2.9d3.6d7.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.4%7.6d11.0%
2022/2353.8%3.6d20.0%
2021/2248.0%2.9d11.3%
2020/2137.6%1.9d4.2%
2018/1961.6%6.4d9.4%
2017/1853.9%2.4d8.4%
2016/1754.2%5.4d
National Avg60.7%5.1d14.8%