Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.3 +0.7
Teacher FTE
Nat: 20.6
18.9:1 -1.6
Pupil:Teacher Ratio
38.74
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
14
Total TAs (headcount)
49
Other Support Staff
103
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2518.819.919.320.518.913.012.812.812.912.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers37.340
Teaching Assistants9.4714
Other Support Staff38.7449
Total Workforce85.5103
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1% +5.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
12.8% -27.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.0%56.7%88.9%73.3%79.1%Nat. 5.1 days7.8d5.0d7.8d5.8d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.1%5.5d12.8%
2022/2373.3%5.8d40.2%
2021/2288.9%7.8d12.1%
2020/2156.7%5.0d6.9%
2018/1969.0%7.8d16.0%
2017/1881.1%3.3d30.0%
2016/1771.1%3.2d
National Avg60.7%5.1d14.8%