Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2 -0.2
Teacher FTE
Nat: 20.6
7.0:1 -0.7
Pupil:Teacher Ratio
78.77
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
53
Total TAs (headcount)
94
Other Support Staff
179
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T8:15:13:1-0:1-3:1P:S2020/212021/222022/232023/242024/258.17.47.07.77.02.02.12.22.12.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers31.232
Teaching Assistants47.1353
Other Support Staff78.7794
Total Workforce157.1179
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1% -7.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
5.7% -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%93.3%77.4%94.4%85.3%78.1%Nat. 5.1 days9.9d18.0d8.7d9.9d6.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.1%6.0d5.7%
2022/2385.3%9.9d6.3%
2021/2294.4%8.7d13.2%
2020/2177.4%18.0d6.8%
2018/1993.3%9.9d7.8%
2017/1878.8%10.8d22.8%
2016/1784.4%7.5d
National Avg60.7%5.1d14.8%