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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2 -0.1
Teacher FTE
Nat: 20.6
21.9:1 +0.2
Pupil:Teacher Ratio
20.84
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
45
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2523.620.722.721.721.913.411.913.313.313.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.220
Teaching Assistants10.6214
Other Support Staff20.8445
Total Workforce47.779
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% -7.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
3.7% -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%73.7%19.0%40.0%52.2%44.4%Nat. 5.1 days1.6d1.1d2.7d2.0d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%0.9d3.7%
2022/2352.2%2.0d22.0%
2021/2240.0%2.7d3.5%
2020/2119.0%1.1d5.1%
2018/1973.7%1.6d4.0%
2017/1847.4%1.6d13.3%
2016/1752.6%1.1d
National Avg60.7%5.1d14.8%