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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.9 +7.5
Teacher FTE
Nat: 20.6
15.4:1 -2.1
Pupil:Teacher Ratio
Nat avg
13.5:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
53
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2516.418.216.417.515.411.513.111.411.813.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers50.953
Total Workforce50.953
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% -2.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.1% -15
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.6%58.5%80.8%73.7%71.4%Nat. 5.1 days3.9d3.9d8.3d4.5d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%4.9d19.1%
2022/2373.7%4.5d34.1%
2021/2280.8%8.3d36.0%
2020/2158.5%3.9d19.9%
2018/1960.6%3.9d26.8%
2017/1863.6%8.9d30.8%
2016/1754.1%4.2d
National Avg60.7%5.1d14.8%
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