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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8 -0.2
Teacher FTE
Nat: 20.6
20.2:1 +0.7
Pupil:Teacher Ratio
13.79
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2517.315.920.219.520.210.510.011.110.811.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.814
Teaching Assistants8.069
Other Support Staff13.7922
Total Workforce33.645
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -26.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0% -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%33.3%73.3%76.5%50.0%Nat. 5.1 days2.0d0.9d3.1d5.5d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%0.6d0.0%
2022/2376.5%5.5d25.9%
2021/2273.3%3.1d21.4%
2020/2133.3%0.9d12.5%
2018/1942.9%2.0d6.8%
2017/1852.9%2.3d24.6%
2016/1743.8%1.8d
National Avg60.7%5.1d14.8%