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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 0
Teacher FTE
Nat: 20.6
17.8:1 -0.2
Pupil:Teacher Ratio
7.42
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
29
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:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2519.213.017.818.017.810.28.19.610.28.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants4.217
Other Support Staff7.4218
Total Workforce15.629
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%10d7.5d5d2.5d0d2014/152015/162018/19Nat. 60.7%20.0%16.7%40.0%Nat. 5.1 days0.6d0.5d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1940.0%1.0d0.0%
2015/1616.7%0.5d
2014/1520.0%0.6d
National Avg60.7%5.1d14.8%
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