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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 +0.1
Teacher FTE
Nat: 20.6
10.8:1 -0.8
Pupil:Teacher Ratio
4.63
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T14:111:17:14:10:1P:S2020/212021/222022/232023/242024/2514.214.513.711.610.88.08.16.76.35.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45
Teaching Assistants3.45
Other Support Staff4.638
Total Workforce12.018
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.1% +23.1
Staff Turnover
Teacher Absence — 2 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2018/192020/21Nat. 60.7%20.0%20.0%Nat. 5.1 days0.2d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2120.0%0.2d26.3%
2018/1920.0%0.2d0.0%
National Avg60.7%5.1d14.8%
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