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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.75 0
Teacher FTE
Nat: 20.6
17.1:1 +2.2
Pupil:Teacher Ratio
2.54
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
9
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:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2513.89.47.214.917.17.67.24.87.78.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.753
Teaching Assistants1.632
Other Support Staff2.544
Total Workforce5.99
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -72.2
Staff Turnover
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