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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.81 -1.1
Teacher FTE
Nat: 20.6
6.3:1 -0.3
Pupil:Teacher Ratio
Nat avg
6.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T12:18:15:11:1-3:1P:S2020/212021/222022/232023/242024/255.95.66.26.66.32.72.93.35.86.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22.8125
Total Workforce22.825
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3% +27.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
20.9% -10
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%54.3%46.7%35.7%63.3%Nat. 5.1 days1.4d12.7d5.5d7.7d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.3%3.4d20.9%
2022/2335.7%7.7d30.9%
2021/2246.7%5.5d30.4%
2020/2154.3%12.7d26.5%
2018/1946.7%1.4d27.7%
2017/1874.4%7.7d25.5%
2016/1746.3%2.1d
National Avg60.7%5.1d14.8%
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