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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4 0
Teacher FTE
Nat: 20.6
16.5:1 +0.9
Pupil:Teacher Ratio
5.97
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2518.318.219.015.616.58.38.07.87.17.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.45
Teaching Assistants4.25
Other Support Staff5.978
Total Workforce13.618
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -22.2
Staff Turnover
Teacher Absence — 3 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2014/152015/162021/22Nat. 60.7%20.0%33.3%80.0%Nat. 5.1 days0.4d0.7d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2280.0%3.8d21.2%
2015/1633.3%0.7d
2014/1520.0%0.4d
National Avg60.7%5.1d14.8%
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