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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 0
Teacher FTE
Nat: 20.6
15.3:1 -0.2
Pupil:Teacher Ratio
2.84
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2518.414.315.815.515.312.810.811.911.711.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45
Teaching Assistants1.282
Other Support Staff2.844
Total Workforce8.111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 2 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2015/162021/22Nat. 60.7%20.0%20.0%Nat. 5.1 days1.6d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2220.0%1.8d14.6%
2015/1620.0%1.6d
National Avg60.7%5.1d14.8%
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