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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.58 -2.1
Teacher FTE
Nat: 20.6
20.6:1 +2
Pupil:Teacher Ratio
31.63
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
112
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:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2518.219.518.318.620.69.09.29.48.810.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.5824
Teaching Assistants22.0134
Other Support Staff31.6354
Total Workforce75.2112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% -16.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
10.5% +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%37.0%73.1%58.3%41.7%Nat. 5.1 days1.1d7.3d3.8d1.5d6.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%6.7d10.5%
2022/2358.3%1.5d4.1%
2021/2273.1%3.8d8.7%
2020/2137.0%7.3d8.0%
2018/1961.5%1.1d9.0%
2017/1866.7%3.1d4.3%
2016/1744.4%3.8d
National Avg60.7%5.1d14.8%