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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 0
Teacher FTE
Nat: 20.6
13.5:1 -2.8
Pupil:Teacher Ratio
3.21
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2516.015.213.016.313.59.710.28.410.39.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45
Teaching Assistants1.994
Other Support Staff3.218
Total Workforce9.217
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +30
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2016/172017/182020/212021/222022/23Nat. 60.7%14.3%33.3%20.0%20.0%80.0%Nat. 5.1 days0.6d1.2d1.2d1.0d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2380.0%2.9d20.0%
2021/2220.0%1.0d22.7%
2020/2120.0%1.2d0.0%
2017/1833.3%1.2d23.1%
2016/1714.3%0.6d
2015/1642.9%1.4d
2014/1550.0%1.3d
National Avg60.7%5.1d14.8%