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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.41 0
Teacher FTE
Nat: 20.6
18.2:1 +1.8
Pupil:Teacher Ratio
3.56
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
17
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:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2513.815.516.416.418.28.17.38.79.89.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.415
Teaching Assistants2.835
Other Support Staff3.567
Total Workforce9.817
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2017/182018/192020/212021/222023/24Nat. 60.7%33.3%20.0%16.7%100.0%100.0%Nat. 5.1 days0.7d3.5d0.2d5.5d11.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%11.0d0.0%
2021/22100.0%5.5d5.9%
2020/2116.7%0.2d0.0%
2018/1920.0%3.5d37.5%
2017/1833.3%0.7d17.6%
2016/1716.7%0.3d
2015/1633.3%4.2d
National Avg60.7%5.1d14.8%
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