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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4 -1.5
Teacher FTE
Nat: 20.6
27.9:1 +5
Pupil:Teacher Ratio
19.29
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2522.422.521.522.927.910.310.09.911.011.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.49
Teaching Assistants11.6422
Other Support Staff19.2940
Total Workforce39.371
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -8.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
22.4% +12
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%40.0%50.0%58.3%50.0%Nat. 5.1 days2.1d1.9d1.7d1.6d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.4d22.4%
2022/2358.3%1.6d10.4%
2021/2250.0%1.7d10.4%
2020/2140.0%1.9d27.1%
2018/1954.5%2.1d37.7%
2017/1823.1%0.4d18.2%
2016/1754.5%1.7d
National Avg60.7%5.1d14.8%