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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
36.8:1 +18.3
Pupil:Teacher Ratio
9.27
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
11
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
39.0:133.3:127.5:121.8:116.0:1P:T13:110:17:14:11:1P:S2020/212021/222022/232023/242024/2526.318.234.818.536.86.16.27.06.37.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants22
Other Support Staff9.2711
Total Workforce13.315
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
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