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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -2
Teacher FTE
Nat: 20.6
32.0:1 +15.2
Pupil:Teacher Ratio
5.31
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
34.0:128.8:123.5:118.3:113.0:1P:T16:113:110:16:13:1P:S2022/232023/242024/2515.716.832.08.58.810.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants3.855
Other Support Staff5.318
Total Workforce11.215
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
52.4% +27.4
Staff Turnover
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