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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4 -8.8
Teacher FTE
Nat: 20.6
15.4:1 +1.9
Pupil:Teacher Ratio
67.27
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
53
Total TAs (headcount)
77
Other Support Staff
195
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2512.414.015.213.515.46.77.98.87.07.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers61.465
Teaching Assistants44.953
Other Support Staff67.2777
Total Workforce173.6195
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0% -8.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
22.0% +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%62.9%59.2%63.2%55.0%Nat. 5.1 days3.4d6.5d4.5d6.3d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.0%2.9d22.0%
2022/2363.2%6.3d15.7%
2021/2259.2%4.5d16.4%
2020/2162.9%6.5d27.9%
2018/1950.0%3.4d13.2%
2016/1745.5%2.1d
2015/1634.6%2.1d
National Avg60.7%5.1d14.8%