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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
114.85 +5.4
Teacher FTE
Nat: 20.6
16.3:1 0
Pupil:Teacher Ratio
68.59
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
131
Total Teachers (headcount)
34
Total TAs (headcount)
108
Other Support Staff
273
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2515.516.014.816.316.311.912.611.512.312.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers114.85131
Teaching Assistants18.9834
Other Support Staff68.59108
Total Workforce202.4273
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.1% 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.8% +1.5
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%41.2%42.5%70.4%51.1%51.1%Nat. 5.1 days1.3d2.1d4.3d2.0d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2451.1%1.9d14.8%
2022/2351.1%2.0d13.3%
2021/2270.4%4.3d12.3%
2020/2142.5%2.1d8.8%
2018/1941.2%1.3d9.6%
2017/1850.0%2.0d18.7%
2016/1719.5%0.3d
National Avg60.7%5.1d14.8%
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