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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +2.6
Teacher FTE
Nat: 20.6
23.0:1 -3.7
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
29.0:124.0:119.0:114.0:19.0:1P:T19:115:110:16:11:1P:S2022/232023/242024/2511.026.723.06.613.39.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants7.628
Other Support Staff11.5314
Total Workforce24.127
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0% +100
Staff Turnover
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