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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.78 -0.6
Teacher FTE
Nat: 20.6
22.0:1 -0.3
Pupil:Teacher Ratio
20.72
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2521.022.721.922.322.011.611.712.213.112.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.7824
Teaching Assistants12.7519
Other Support Staff20.7237
Total Workforce52.380
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0% 0
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
5.2% -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%43.5%81.8%85.0%85.0%Nat. 5.1 days3.3d3.7d7.6d5.5d10.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.0%10.6d5.2%
2022/2385.0%5.5d12.1%
2021/2281.8%7.6d2.2%
2020/2143.5%3.7d6.8%
2018/1950.0%3.3d5.4%
2017/1852.2%7.5d17.5%
2016/1729.2%10.5d
National Avg60.7%5.1d14.8%