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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7 -1
Teacher FTE
Nat: 20.6
9.5:1 -1.1
Youngling:Master Ratio
4.53
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
17
Total Workforce
Staffing Ratios
staffingRatiosSub
staffingRatiosChartTitle
23.0:119.0:115.0:111.0:17.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2515.514.911.510.69.58.210.98.07.46.1Nat. P:T 20.6Pupil:Teacher, it isPupil:Support, hmm
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.74
Padawans2.043
Other Support Staff4.5310
Total Workforce10.317
Teacher Absence & Retention
Sickness days and staff turnover over time, they show
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
21.3% +21.3
Staff Turnover
teacherAbsenceChartTitle
80%60%40%20%0%15d11.3d7.5d3.8d0d2015/162016/172017/182018/192023/24Nat. 60.7%33.3%80.0%80.0%33.3%60.0%Nat. 5.1 days2.0d4.6d10.9d8.7d1.8dAbsence %, hmmAbsence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%1.8d21.3%
2018/1933.3%8.7d58.5%
2017/1880.0%10.9d22.7%
2016/1780.0%4.6d
2015/1633.3%2.0d
2014/1540.0%3.0d
National Avg60.7%5.1d14.8%
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