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keyWorkforceMetrics
arrowsTrendSubtitle
19.4 -12.4
teacherFte
Nat: 20.6
25.3:1 +5.5
pupilTeacherRatio
18.26
supportStaffFte
natAvg
15.0:1
pupilAdultRatio
20
totalTeachersHC
11
totalTAsHC
23
otherSupportStaff
54
totalWorkforce
staffingRatios
staffingRatiosSub
staffingRatiosChartTitle
28.0:123.8:119.5:115.3:111.0:1P:T20:116:112:17:13:1P:S2020/212021/222022/232023/242024/2519.513.413.319.825.312.69.88.911.315.0Nat. P:T 20.6pupilTeacherLegendpupilSupportLegend
workforceComposition
fullTimeEquivBreakdown
categoryfteShortheadcountShortproportion
classroomTeachers19.420
teachingAssistantsLabel9.4611
otherSupportStaff18.2623
totalWorkforce47.154
teacherAbsenceAndRetention
absenceRetentionSub
Nat: 60.7%
86.5% -2.2
teacherAbsencePercent
Nat: 5.1d
10.6d
teacherAbsenceDays
Nat: 14.8%
51.6% +11.5
staffTurnover
teacherAbsenceChartTitle
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%67.7%74.1%73.5%88.7%86.5%Nat. 5.1 days3.7d3.6d7.5d8.7d10.6dabsencePercentLegendabsenceDays
yearLabelabsencePercentabsenceDaysturnoverPercent
2023/2486.5%10.6d51.6%
2022/2388.7%8.7d40.1%
2021/2273.5%7.5d24.7%
2020/2174.1%3.6d11.6%
2018/1967.7%3.7d23.6%
2017/1860.4%4.0d24.2%
2016/1745.0%2.3d
nationalAvg60.7%5.1d14.8%
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