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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.1 -1.7
Teacher FTE
Nat: 20.6
24.8:1 +0.4
Pupil:Teacher Ratio
28.36
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
20
Total TAs (headcount)
59
Other Support Staff
115
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T22:119:117:114:111:1P:S2023/242024/2524.424.816.416.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers32.136
Teaching Assistants14.0720
Other Support Staff28.3659
Total Workforce74.5115
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.5%
Staff Turnover
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