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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2 0
Teacher FTE
Nat: 20.6
13.8:1 -1.7
Pupil:Teacher Ratio
6.72
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T15:111:18:14:10:1P:S2020/212021/222022/232023/242024/2519.519.117.915.513.88.59.36.75.26.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.25
Teaching Assistants3.668
Other Support Staff6.7218
Total Workforce14.631
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% 0
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
25.0% +25
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2017/182018/192021/222022/232023/24Nat. 60.7%20.0%16.7%40.0%80.0%80.0%Nat. 5.1 days0.5d1.5d1.0d19.8d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%1.8d25.0%
2022/2380.0%19.8d0.0%
2021/2240.0%1.0d25.0%
2018/1916.7%1.5d23.8%
2017/1820.0%0.5d25.0%
2016/1716.7%0.2d
National Avg60.7%5.1d14.8%
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