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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.42 -2.4
Teacher FTE
Nat: 20.6
17.8:1 +7
Pupil:Teacher Ratio
4.34
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T15:112:18:15:11:1P:S2022/232023/242024/2511.610.817.88.16.99.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.426
Teaching Assistants2.867
Other Support Staff4.3412
Total Workforce10.625
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +22.4
Staff Turnover
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