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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 0
Teacher FTE
Nat: 20.6
21.8:1 -0.8
Pupil:Teacher Ratio
6.27
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.8:119.5:116.3:113.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2515.918.023.222.621.89.09.412.711.211.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers57
Teaching Assistants2.566
Other Support Staff6.2715
Total Workforce13.828
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%14.3%66.7%42.9%42.9%Nat. 5.1 days2.8d0.1d4.2d0.9d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%0.8d0.0%
2022/2342.9%0.9d0.0%
2021/2266.7%4.2d28.8%
2020/2114.3%0.1d0.0%
2018/1950.0%2.8d0.0%
2017/1842.9%1.1d19.2%
National Avg60.7%5.1d14.8%
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