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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8 +2.7
Teacher FTE
Nat: 20.6
21.2:1 +1.2
Pupil:Teacher Ratio
29.95
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T19:116:113:19:16:1P:S2021/222022/232023/242024/2516.616.520.021.211.212.313.512.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers35.840
Teaching Assistants10.4214
Other Support Staff29.9542
Total Workforce76.296
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
23.0% -1.9
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%60.0%Nat. 5.1 days6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%6.4d23.0%
National Avg60.7%5.1d14.8%