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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2 0
Teacher FTE
Nat: 20.6
9.5:1 +0.9
Pupil:Teacher Ratio
2.22
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
5
Other Support Staff
9
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T12:19:16:13:10:1P:S2020/212021/222022/232023/242024/2510.010.99.18.69.56.36.85.85.56.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.23
Teaching Assistants0.831
Other Support Staff2.225
Total Workforce5.39
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%10d7.5d5d2.5d0d2014/15Nat. 60.7%60.0%Nat. 5.1 days4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2014/1560.0%4.2d
National Avg60.7%5.1d14.8%
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