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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 0
Teacher FTE
Nat: 20.6
21.0:1 -2
Pupil:Teacher Ratio
7.56
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T14:111:17:14:10:1P:S2020/212021/222022/232023/242024/2520.827.326.323.021.05.26.57.08.55.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants3.444
Other Support Staff7.5610
Total Workforce13.016
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
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