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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -0.4
Teacher FTE
Nat: 20.6
31.5:1 +19.6
Pupil:Teacher Ratio
4.15
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
34.0:127.8:121.5:115.3:19.0:1P:T16:112:19:15:11:1P:S2023/242024/2511.931.56.210.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants4.155
Other Support Staff4.1521
Total Workforce10.328
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%
Staff Turnover
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