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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.49 -2.7
Teacher FTE
Nat: 20.6
22.5:1 +4.2
Pupil:Teacher Ratio
9.4
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T16:113:110:17:14:1P:S2023/242024/2518.322.59.510.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.495
Teaching Assistants5.19
Other Support Staff9.420
Total Workforce19.034
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
58.3%
Staff Turnover
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