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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.45 -1.8
Teacher FTE
Nat: 20.6
21.7:1 +0.8
Pupil:Teacher Ratio
33.45
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
59
Other Support Staff
113
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T15:112:110:17:14:1P:S2023/242024/2520.921.79.710.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.4522
Teaching Assistants18.832
Other Support Staff33.4559
Total Workforce71.7113
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.2%
Staff Turnover
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