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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.69 +5.5
Teacher FTE
Nat: 20.6
16.1:1 -1.7
Pupil:Teacher Ratio
54.33
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
28
Total TAs (headcount)
98
Other Support Staff
202
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2516.215.616.017.816.110.910.610.310.99.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers73.6976
Teaching Assistants23.1428
Other Support Staff54.3398
Total Workforce151.2202
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3% -6.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
5.9% -9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.6%54.7%3.5%79.5%73.3%Nat. 5.1 days8.3d6.5d0.1d9.4d6.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%6.3d5.9%
2022/2379.5%9.4d14.9%
2021/223.5%0.1d22.9%
2020/2154.7%6.5d9.9%
2018/1971.6%8.3d19.6%
2017/1872.7%6.6d17.3%
2016/1757.0%6.4d
National Avg60.7%5.1d14.8%