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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11
Teacher FTE
Nat: 20.6
2.8:1
Pupil:Teacher Ratio
4.43
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.3:111.5:15.8:10.0:1P:T10:17:13:1-1:1-4:1P:S2019/202020/212021/222022/232024/252.32.34.96.72.81.51.52.94.92.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1115
Teaching Assistants3.86
Other Support Staff4.437
Total Workforce19.228
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
100.0% +61.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2014/152015/162017/182020/212023/24Nat. 60.7%28.6%22.2%11.1%16.7%63.6%Nat. 5.1 days1.9d0.6d0.4d0.2d7.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%7.5d
2020/2116.7%0.2d55.3%
2017/1811.1%0.4d0.0%
2015/1622.2%0.6d
2014/1528.6%1.9d
National Avg60.7%5.1d14.8%
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