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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.66 +12.7
Teacher FTE
Nat: 20.6
16.1:1 -2.7
Pupil:Teacher Ratio
Nat avg
15.8:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
98
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:T24:119:115:110:15:1P:S2020/212021/222022/232023/242024/2516.617.017.318.816.111.010.811.518.515.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers86.6698
Total Workforce86.798
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3% +50.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.1% -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.0%64.4%63.8%14.6%65.3%Nat. 5.1 days5.0d5.0d7.9d1.2d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.3%2.3d15.1%
2022/2314.6%1.2d20.4%
2021/2263.8%7.9d19.0%
2020/2164.4%5.0d14.0%
2018/1962.0%5.0d13.7%
2017/1857.5%2.4d7.7%
2016/1762.0%5.1d
National Avg60.7%5.1d14.8%
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