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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.17 +1
Teacher FTE
Nat: 20.6
17.5:1 -1.6
Pupil:Teacher Ratio
3.89
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:113:110:17:1P:S2023/242024/2519.117.512.512.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.1710
Teaching Assistants2.975
Other Support Staff3.896
Total Workforce15.021
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%
Staff Turnover
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