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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6 -0.7
Teacher FTE
Nat: 20.6
10.4:1 +0.4
Pupil:Teacher Ratio
2.91
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
13
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2516.511.58.810.010.49.97.16.47.06.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.63
Teaching Assistants1.694
Other Support Staff2.916
Total Workforce7.213
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.5% -31.3
Staff Turnover
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