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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.27 +2.7
Teacher FTE
Nat: 20.6
21.0:1 +0.3
Pupil:Teacher Ratio
55.87
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
22
Total TAs (headcount)
78
Other Support Staff
174
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2519.318.819.320.721.013.613.313.714.514.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers64.2774
Teaching Assistants13.9422
Other Support Staff55.8778
Total Workforce134.1174
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1% -12.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.6% +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.3%48.7%71.4%79.2%67.1%Nat. 5.1 days2.9d2.3d4.9d4.9d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2467.1%2.9d13.6%
2022/2379.2%4.9d12.3%
2021/2271.4%4.9d12.9%
2020/2148.7%2.3d5.4%
2018/1954.3%2.9d7.5%
2017/1837.7%2.4d11.5%
2016/1739.2%0.9d
National Avg60.7%5.1d14.8%