Skip to content
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1 -1.9
Teacher FTE
Nat: 20.6
23.8:1 +3
Pupil:Teacher Ratio
12.11
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.0:123.0:120.0:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2519.926.720.520.823.811.513.811.511.312.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.19
Teaching Assistants7.6513
Other Support Staff12.1123
Total Workforce27.945
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -2.9
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
61.0% +17
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%16.7%61.5%52.9%50.0%Nat. 5.1 days2.1d2.4d18.9d2.7d8.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%8.4d61.0%
2022/2352.9%2.7d44.0%
2021/2261.5%18.9d0.0%
2020/2116.7%2.4d39.4%
2018/1945.5%2.1d10.8%
2017/1875.0%9.7d23.0%
2016/1790.9%10.5d
National Avg60.7%5.1d14.8%