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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6 0
Teacher FTE
Nat: 20.6
16.4:1 +2.8
Pupil:Teacher Ratio
2.66
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T16:113:19:16:12:1P:S2021/222022/232023/242024/259.510.713.616.47.08.79.110.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.64
Teaching Assistants1.792
Other Support Staff2.665
Total Workforce8.111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -21.7
Staff Turnover
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