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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6 +0.4
Teacher FTE
Nat: 20.6
3.8:1 -4.7
Pupil:Teacher Ratio
Nat avg
3.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T21:115:110:14:1-2:1P:S2019/202020/212021/222023/242024/2514.615.015.38.53.814.615.015.38.53.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.616
Total Workforce14.616
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +75
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
33.3% -66.7
Staff Turnover
Teacher Absence — 3 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2016/172017/182023/24Nat. 60.7%42.9%33.3%75.0%Nat. 5.1 days1.1d0.3d7.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%7.0d33.3%
2017/1833.3%0.3d0.0%
2016/1742.9%1.1d23.1%
National Avg60.7%5.1d14.8%
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