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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.68 +18.7
Teacher FTE
Nat: 20.6
17.9:1 -5.5
Pupil:Teacher Ratio
18.62
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
107
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.0:120.0:117.0:114.0:1P:T25:121:117:112:18:1P:S2020/212021/222022/232023/242024/2517.416.318.123.417.914.513.715.219.314.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers78.6879
Teaching Assistants7.18
Other Support Staff18.6220
Total Workforce104.4107
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5% +49.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
23.7% -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%88.2%67.4%90.8%32.2%81.5%Nat. 5.1 days5.8d4.6d8.6d0.6d7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.5%7.4d23.7%
2022/2332.2%0.6d50.5%
2021/2290.8%8.6d16.5%
2020/2167.4%4.6d7.7%
2018/1988.2%5.8d15.7%
2017/1880.0%5.2d12.7%
2016/1785.2%8.8d
National Avg60.7%5.1d14.8%