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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 0
Teacher FTE
Nat: 20.6
31.5:1 -4.8
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
15
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
39.0:133.8:128.5:123.3:118.0:1P:T10:17:15:12:1-1:1P:S2020/212021/222022/232023/242024/2523.226.025.036.331.54.64.94.84.74.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Other Support Staff13.9715
Total Workforce16.017
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
54.5% +19.2
Staff Turnover
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