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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5 0
Teacher FTE
Nat: 20.6
29.8:1 -2
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
42.0:136.0:130.0:124.0:118.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2535.527.640.031.829.88.47.56.87.87.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.55
Teaching Assistants8.611
Other Support Staff19.3428
Total Workforce32.444
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2% +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2016/172017/182018/192020/212021/22Nat. 60.7%55.6%44.4%83.3%33.3%50.0%Nat. 5.1 days2.5d1.5d12.2d0.8d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2250.0%2.7d50.0%
2020/2133.3%0.8d0.0%
2018/1983.3%12.2d16.7%
2017/1844.4%1.5d41.9%
2016/1755.6%2.5d
2015/1655.6%1.2d
2014/1518.2%2.1d
National Avg60.7%5.1d14.8%