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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6 0
Teacher FTE
Nat: 20.6
14.6:1 -0.8
Pupil:Teacher Ratio
2.52
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
1
Total TAs (headcount)
5
Other Support Staff
11
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:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2517.318.313.415.414.611.912.69.811.112.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.65
Teaching Assistants11
Other Support Staff2.525
Total Workforce8.111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -50
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
21.7% -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%75.0%66.7%100.0%50.0%Nat. 5.1 days3.0d2.1d2.6d6.7d10.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%10.7d21.7%
2022/23100.0%6.7d23.4%
2021/2266.7%2.6d20.8%
2020/2175.0%2.1d9.6%
2018/1960.0%3.0d29.4%
2017/1825.0%0.5d36.4%
National Avg60.7%5.1d14.8%