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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 0
Teacher FTE
Nat: 20.6
22.3:1 -0.9
Pupil:Teacher Ratio
7.96
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T23:120:116:113:19:1P:S2020/212021/222022/232023/242024/2527.129.023.123.222.317.317.215.015.214.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.811
Teaching Assistants4.3710
Other Support Staff7.9620
Total Workforce21.141
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -11.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.1% +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%30.0%60.0%66.7%55.6%Nat. 5.1 days4.1d6.8d3.6d6.1d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%2.9d9.1%
2022/2366.7%6.1d0.0%
2021/2260.0%3.6d0.0%
2020/2130.0%6.8d26.3%
2018/1954.5%4.1d0.0%
2017/188.3%0.1d27.5%
2016/1730.0%0.7d
National Avg60.7%5.1d14.8%