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keyWorkforceMetrics
arrowsTrendSubtitle
21.16 -1.3
teacherFte
Nat: 20.6
21.3:1 +2.2
pupilTeacherRatio
30.25
supportStaffFte
natAvg
9.9:1
pupilAdultRatio
22
totalTeachersHC
19
totalTAsHC
44
otherSupportStaff
85
totalWorkforce
staffingRatios
staffingRatiosSub
staffingRatiosChartTitle
24.0:121.5:119.0:116.5:114.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2516.717.618.819.121.37.68.59.39.59.9Nat. P:T 20.6pupilTeacherLegendpupilSupportLegend
workforceComposition
fullTimeEquivBreakdown
categoryfteShortheadcountShortproportion
classroomTeachers21.1622
teachingAssistantsLabel16.919
otherSupportStaff30.2544
totalWorkforce68.385
teacherAbsenceAndRetention
absenceRetentionSub
Nat: 60.7%
69.2% +6.2
teacherAbsencePercent
Nat: 5.1d
8.1d
teacherAbsenceDays
Nat: 14.8%
24.0% +10.9
staffTurnover
teacherAbsenceChartTitle
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%51.9%58.6%63.0%69.2%Nat. 5.1 days1.6d3.6d3.2d4.8d8.1dabsencePercentLegendabsenceDays
yearLabelabsencePercentabsenceDaysturnoverPercent
2023/2469.2%8.1d24.0%
2022/2363.0%4.8d13.1%
2021/2258.6%3.2d24.9%
2020/2151.9%3.6d8.1%
2018/1950.0%1.6d25.8%
2017/1840.9%0.8d19.6%
2016/1758.8%6.6d
nationalAvg60.7%5.1d14.8%
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