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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.18 0
Teacher FTE
Nat: 20.6
18.7:1 +0.2
Pupil:Teacher Ratio
4.7
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2516.119.518.718.518.711.913.612.912.713.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.188
Teaching Assistants2.54
Other Support Staff4.711
Total Workforce14.423
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% +5.4
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%22.2%50.0%37.5%42.9%Nat. 5.1 days0.8d1.0d21.9d1.5d10.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%10.0d0.0%
2022/2337.5%1.5d0.0%
2021/2250.0%21.9d13.9%
2020/2122.2%1.0d12.2%
2018/1925.0%0.8d13.3%
2017/1818.2%9.1d23.5%
2016/1733.3%0.9d
National Avg60.7%5.1d14.8%
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