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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4 +1.2
Teacher FTE
Nat: 20.6
11.5:1 -4.9
Pupil:Teacher Ratio
2.89
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2515.214.319.516.411.59.210.910.99.47.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.44
Teaching Assistants2.084
Other Support Staff2.8911
Total Workforce8.419
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -50
Staff Turnover
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