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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3 0
Teacher FTE
Nat: 20.6
8.5:1 0
Pupil:Teacher Ratio
3.89
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
15
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:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2514.410.911.38.58.57.88.47.16.04.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.34
Teaching Assistants2.363
Other Support Staff3.898
Total Workforce9.615
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2014/152015/162017/18Nat. 60.7%20.0%14.3%20.0%Nat. 5.1 days0.2d0.4d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2017/1820.0%0.3d0.0%
2015/1614.3%0.4d
2014/1520.0%0.2d
National Avg60.7%5.1d14.8%
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