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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.32 0
Teacher FTE
Nat: 20.6
7.0:1 -2.5
Pupil:Teacher Ratio
2.56
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
17
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:T11:18:15:11:1-2:1P:S2020/212021/222022/232023/242024/258.59.110.59.57.05.85.25.75.33.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.324
Teaching Assistants1.864
Other Support Staff2.569
Total Workforce6.717
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.1% -19.4
Staff Turnover
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