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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5 +1.5
Teacher FTE
Nat: 20.6
21.1:1 -9.4
Pupil:Teacher Ratio
6.33
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.0:125.0:121.0:117.0:1P:T21:117:113:19:15:1P:S2020/212021/222022/232023/242024/2519.723.427.530.521.110.512.115.915.911.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.56
Teaching Assistants4.316
Other Support Staff6.3310
Total Workforce16.122
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0% -3.6
Staff Turnover
Teacher Absence — 4 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/22Nat. 60.7%66.7%50.0%66.7%50.0%Nat. 5.1 days3.0d2.7d8.7d7.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2250.0%7.7d60.0%
2020/2166.7%8.7d33.3%
2018/1950.0%2.7d40.0%
2017/1866.7%3.0d20.0%
National Avg60.7%5.1d14.8%