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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.56 +0.4
Teacher FTE
Nat: 20.6
17.7:1 +0.2
Pupil:Teacher Ratio
9.09
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
30
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:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2518.415.816.517.517.712.09.99.28.68.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.566
Teaching Assistants5.428
Other Support Staff9.0916
Total Workforce19.130
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7% -33.3
Staff Turnover
Teacher Absence — 2 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2020/212022/23Nat. 60.7%33.3%50.0%Nat. 5.1 days1.0d14.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2350.0%14.7d100.0%
2020/2133.3%1.0d50.0%
National Avg60.7%5.1d14.8%