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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.29 +0.2
Teacher FTE
Nat: 20.6
13.1:1 -2.3
Pupil:Teacher Ratio
4.48
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
26
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:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2518.217.816.315.413.19.310.78.39.67.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.299
Teaching Assistants2.084
Other Support Staff4.4813
Total Workforce10.926
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% 0
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
31.2% -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%28.6%16.7%42.9%42.9%Nat. 5.1 days1.1d8.3d0.3d0.6d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%5.4d31.2%
2022/2342.9%0.6d45.8%
2021/2216.7%0.3d21.7%
2020/2128.6%8.3d16.0%
2018/1942.9%1.1d0.0%
2017/1812.5%0.3d4.8%
2016/1737.5%0.9d
National Avg60.7%5.1d14.8%