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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4 +0.8
Teacher FTE
Nat: 20.6
7.7:1 +0.5
Pupil:Teacher Ratio
3.39
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T16:112:17:13:1-2:1P:S2020/212021/222022/232023/242024/2511.417.39.57.27.75.710.75.23.95.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.45
Teaching Assistants2.323
Other Support Staff3.396
Total Workforce10.114
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8% -29.3
Staff Turnover
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