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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 -1
Teacher FTE
Nat: 20.6
22.0:1 +4
Pupil:Teacher Ratio
3.03
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T23:119:115:111:17:1P:S2020/212021/222022/232023/242024/2518.521.321.818.022.012.817.515.314.214.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants2.033
Other Support Staff3.038
Total Workforce9.115
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0% +15
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%30d22.5d15d7.5d0d2016/172017/182018/192020/212021/22Nat. 60.7%42.9%33.3%14.3%66.7%40.0%Nat. 5.1 days1.6d0.3d0.4d29.1d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2240.0%0.6d51.2%
2020/2166.7%29.1d39.2%
2018/1914.3%0.4d16.4%
2017/1833.3%0.3d16.3%
2016/1742.9%1.6d
2015/1650.0%1.1d
2014/1562.5%1.4d
National Avg60.7%5.1d14.8%