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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.9 -2.6
Teacher FTE
Nat: 20.6
17.6:1 +0.2
Pupil:Teacher Ratio
40.87
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
17
Total TAs (headcount)
59
Other Support Staff
167
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2517.217.516.017.417.612.612.911.812.812.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers78.991
Teaching Assistants13.6217
Other Support Staff40.8759
Total Workforce133.4167
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5% +1.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
13.5% -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%74.7%56.3%78.0%80.6%82.5%Nat. 5.1 days6.5d4.8d5.7d10.1d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2482.5%7.2d13.5%
2022/2380.6%10.1d22.8%
2021/2278.0%5.7d13.0%
2020/2156.3%4.8d16.3%
2018/1974.7%6.5d14.1%
2017/1876.0%4.3d12.0%
2016/1771.0%5.7d
National Avg60.7%5.1d14.8%