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keyWorkforceMetrics
arrowsTrendSubtitle
10.4 -2
teacherFte
Nat: 20.6
18.3:1 +2.3
pupilTeacherRatio
15.59
supportStaffFte
natAvg
8.8:1
pupilAdultRatio
13
totalTeachersHC
14
totalTAsHC
29
otherSupportStaff
56
totalWorkforce
staffingRatios
staffingRatiosSub
staffingRatiosChartTitle
23.0:120.5:118.0:115.5:113.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2515.815.318.016.018.39.89.010.68.78.8Nat. P:T 20.6pupilTeacherLegendpupilSupportLegend
workforceComposition
fullTimeEquivBreakdown
categoryfteShortheadcountShortproportion
classroomTeachers10.413
teachingAssistantsLabel10.5414
otherSupportStaff15.5929
totalWorkforce36.556
teacherAbsenceAndRetention
absenceRetentionSub
Nat: 60.7%
78.6% -4.7
teacherAbsencePercent
Nat: 5.1d
7.2d
teacherAbsenceDays
Nat: 14.8%
12.9% -10.3
staffTurnover
teacherAbsenceChartTitle
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%36.8%75.0%83.3%78.6%Nat. 5.1 days2.3d1.4d8.1d3.8d7.2dabsencePercentLegendabsenceDays
yearLabelabsencePercentabsenceDaysturnoverPercent
2023/2478.6%7.2d12.9%
2022/2383.3%3.8d23.2%
2021/2275.0%8.1d16.2%
2020/2136.8%1.4d0.0%
2018/1937.5%2.3d6.5%
2017/1864.7%3.1d16.9%
2016/1764.3%10.4d
nationalAvg60.7%5.1d14.8%
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