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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.34 +8.9
Teacher FTE
Nat: 20.6
5.5:1 -0.2
Pirate:Captain Ratio
52.45
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
41
Total TAs (headcount)
73
Other Support Staff
166
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Crew ratios — 5 year trend
23.0:118.0:113.0:18.0:13.0:1P:T8:15:13:1-0:1-3:1P:S2020/212021/222022/232023/242024/256.97.86.65.75.52.62.52.92.72.7Nat. P:T 20.6Crew:Teachin' officerCrew:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers50.3452
First Mates30.0541
Other Support Staff52.4573
Total Workforce132.8166
Teacher Absence & Retention
Sick days an' crew turnover o'er time
Nat: 60.7%
57.4% -22.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.0% -9.1
Crew Turnover
Teacher absence — 5 year trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.1%63.4%86.0%80.0%57.4%Nat. 5.1 days5.0d4.5d12.1d9.6d5.5dAbsence %Days Ashore
YearAbsence %Days AshoreTurnover %
2023/2457.4%5.5d13.0%
2022/2380.0%9.6d22.1%
2021/2286.0%12.1d16.4%
2020/2163.4%4.5d16.8%
2018/1953.1%5.0d21.6%
National Avg60.7%5.1d14.8%
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