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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.65 -0.6
Teacher FTE
34.01
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
1
Total TAs (headcount)
46
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
51.0:142.8:134.5:126.3:118.0:1P:T12:19:15:12:1-2:1P:S2015/162017/182019/202023/2448.240.341.834.94.26.15.63.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.654
Teaching Assistants0.191
Other Support Staff34.0146
Total Workforce35.851
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -100
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/19Nat. 60.7%66.7%Nat. 5.1 days3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1966.7%3.5d0.0%
National Avg60.7%5.1d14.8%
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