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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.95 +0.8
Teacher FTE
Nat: 20.6
20.8:1 -0.2
Youngling:Master Ratio
17.8
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
82
Total Workforce
Staffing Ratios
staffingRatiosSub
staffingRatiosChartTitle
27.0:124.8:122.5:120.3:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2520.724.222.921.020.811.012.111.311.211.2Nat. P:T 20.6Pupil:Teacher, it isPupil:Support, hmm
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.9524
Padawans12.7218
Other Support Staff17.840
Total Workforce49.582
Teacher Absence & Retention
Sickness days and staff turnover over time, they show
Nat: 60.7%
78.3% +11.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.2% +3.1
Staff Turnover
teacherAbsenceChartTitle
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.4%24.0%73.9%66.7%78.3%Nat. 5.1 days1.8d0.6d4.6d4.5d7.0dAbsence %, hmmAbsence Days
YearAbsence %Absence DaysTurnover %
2023/2478.3%7.0d13.2%
2022/2366.7%4.5d10.1%
2021/2273.9%4.6d11.9%
2020/2124.0%0.6d12.7%
2018/1952.4%1.8d7.6%
2017/1866.7%2.3d9.3%
2016/1745.0%1.6d
National Avg60.7%5.1d14.8%
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