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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.44 0
Teacher FTE
Nat: 20.6
18.0:1 +0.7
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
16
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2516.017.318.717.318.08.88.79.07.66.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.447
Teaching Assistants7.8114
Other Support Staff9.7616
Total Workforce23.037
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7% -40.4
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%22.2%33.3%25.0%57.1%16.7%Nat. 5.1 days1.6d1.1d2.4d2.3d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2416.7%0.2d0.0%
2022/2357.1%2.3d0.0%
2021/2225.0%2.4d19.0%
2020/2133.3%1.1d32.8%
2018/1922.2%1.6d16.4%
2017/1828.6%0.7d16.7%
2016/1742.9%1.9d
National Avg60.7%5.1d14.8%
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