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keyWorkforceMetrics
arrowsTrendSubtitle
19.12 +4
teacherFte
Nat: 20.6
18.3:1 -7.2
pupilTeacherRatio
11
supportStaffFte
natAvg
10.3:1
pupilAdultRatio
20
totalTeachersHC
2
totalTAsHC
23
otherSupportStaff
45
totalWorkforce
staffingRatios
staffingRatiosSub
staffingRatiosChartTitle
28.0:123.0:118.0:113.0:18.0:1P:T18:114:19:15:10:1P:S2020/212021/222022/232023/242024/2511.310.916.125.518.35.85.99.712.210.3Nat. P:T 20.6pupilTeacherLegendpupilSupportLegend
workforceComposition
fullTimeEquivBreakdown
categoryfteShortheadcountShortproportion
classroomTeachers19.1220
teachingAssistantsLabel22
otherSupportStaff1123
totalWorkforce32.145
teacherAbsenceAndRetention
absenceRetentionSub
Nat: 60.7%
60.0% -3.2
teacherAbsencePercent
Nat: 5.1d
2.7d
teacherAbsenceDays
Nat: 14.8%
0.0% -43.9
staffTurnover
teacherAbsenceChartTitle
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%58.3%72.7%63.2%60.0%Nat. 5.1 days2.3d1.4d6.6d1.9d2.7dabsencePercentLegendabsenceDays
yearLabelabsencePercentabsenceDaysturnoverPercent
2023/2460.0%2.7d0.0%
2022/2363.2%1.9d43.9%
2021/2272.7%6.6d37.5%
2020/2158.3%1.4d70.0%
2018/1963.6%2.3d69.6%
nationalAvg60.7%5.1d14.8%
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