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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.65 +1
Teacher FTE
Nat: 20.6
22.3:1 -0.9
Youngling:Master Ratio
38.71
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
40
Total TAs (headcount)
79
Other Support Staff
158
Total Workforce
Staffing Ratios
staffingRatiosSub
staffingRatiosChartTitle
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.123.022.223.222.312.813.011.612.611.6Nat. P:T 20.6Pupil:Teacher, it isPupil:Support, hmm
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers30.6539
Padawans23.6140
Other Support Staff38.7179
Total Workforce93.0158
Teacher Absence & Retention
Sickness days and staff turnover over time, they show
Nat: 60.7%
64.9% +10.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
4.7% -6.7
Staff Turnover
teacherAbsenceChartTitle
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.1%67.5%80.0%54.8%64.9%Nat. 5.1 days1.1d5.9d9.4d5.2d5.1dAbsence %, hmmAbsence Days
YearAbsence %Absence DaysTurnover %
2023/2464.9%5.1d4.7%
2022/2354.8%5.2d11.4%
2021/2280.0%9.4d4.7%
2020/2167.5%5.9d4.0%
2018/1938.1%1.1d4.6%
2017/1847.5%2.8d2.4%
2016/1757.9%2.9d
National Avg60.7%5.1d14.8%
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