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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.43 0
Teacher FTE
Nat: 20.6
16.5:1 +1.6
Pupil:Teacher Ratio
4.85
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T15:111:18:14:10:1P:S2020/212021/222022/232023/242024/2516.415.79.714.916.59.79.35.87.17.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.436
Teaching Assistants3.857
Other Support Staff4.8511
Total Workforce12.124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +20
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0% -18.9
Staff Turnover
Teacher Absence — 3 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2021/222022/232023/24Nat. 60.7%60.0%20.0%40.0%Nat. 5.1 days2.6d0.4d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.8d0.0%
2022/2320.0%0.4d18.9%
2021/2260.0%2.6d0.0%
National Avg60.7%5.1d14.8%