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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
13.8:1 +0.6
Pupil:Teacher Ratio
2.55
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Other Support Staff
10
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2510.711.414.313.213.88.99.810.810.211.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Other Support Staff2.557
Total Workforce5.510
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2016/17Nat. 60.7%60.0%Nat. 5.1 days1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1760.0%1.0d
National Avg60.7%5.1d14.8%
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