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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1 -1
Teacher FTE
Nat: 20.6
43.5:1 +23.7
Pupil:Teacher Ratio
3.95
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
8
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
46.0:137.3:128.5:119.8:111.0:1P:T14:110:16:12:1-2:1P:S2020/212021/222022/232023/242024/2513.019.014.519.843.53.76.34.56.68.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11
Teaching Assistants22
Other Support Staff3.955
Total Workforce7.08
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
54.5% +54.5
Staff Turnover
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