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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.51 0
Teacher FTE
Nat: 20.6
6.6:1 0
Pupil:Teacher Ratio
1.69
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
5
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T12:19:15:12:1-2:1P:S2020/212021/222022/232023/242024/256.75.85.86.66.64.94.23.86.64.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.512
Teaching Assistants0.881
Other Support Staff1.692
Total Workforce4.15
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -37.5
Staff Turnover
Teacher Absence — 3 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2014/152017/182018/19Nat. 60.7%60.0%33.3%50.0%Nat. 5.1 days3.2d1.2d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1950.0%0.8d3.8%
2017/1833.3%1.2d0.0%
2014/1560.0%3.2d
National Avg60.7%5.1d14.8%
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