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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.33 +4.3
Teacher FTE
Nat: 20.6
20.1:1 -0.9
Pupil:Teacher Ratio
33.22
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
140
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:T22:119:116:112:19:1P:S2020/212021/222022/232023/242024/2518.619.618.221.020.114.715.614.316.215.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers79.3387
Teaching Assistants8.0611
Other Support Staff33.2242
Total Workforce120.6140
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9% 0
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.1% -8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.1%65.5%81.7%75.9%75.9%Nat. 5.1 days4.1d5.2d7.0d5.7d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.9%4.9d19.1%
2022/2375.9%5.7d27.1%
2021/2281.7%7.0d8.6%
2020/2165.5%5.2d15.6%
2018/1971.1%4.1d10.1%
2017/1866.3%3.1d10.9%
2016/1765.9%4.3d
National Avg60.7%5.1d14.8%