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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
17.0:1 +0.7
Pupil:Teacher Ratio
2.52
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
8
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2516.013.516.716.317.010.811.811.211.711.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants1.612
Other Support Staff2.523
Total Workforce7.18
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2014/152015/162021/22Nat. 60.7%40.0%20.0%20.0%Nat. 5.1 days0.5d0.6d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2220.0%0.4d18.9%
2015/1620.0%0.6d
2014/1540.0%0.5d
National Avg60.7%5.1d14.8%
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