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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -1
Teacher FTE
Nat: 20.6
35.0:1 +13.3
Pupil:Teacher Ratio
5.16
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
14
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:129.5:122.0:114.5:17.0:1P:T18:114:110:15:11:1P:S2020/212021/222022/232023/242024/259.417.318.721.735.06.710.48.59.813.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants3.394
Other Support Staff5.168
Total Workforce10.614
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7% +33.4
Staff Turnover
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