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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.25 -0.6
Teacher FTE
9.26
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T12:19:16:13:10:1P:S2019/202020/212021/222022/232023/2430.723.827.022.230.06.75.15.05.66.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.253
Teaching Assistants4.957
Other Support Staff9.2616
Total Workforce15.526
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
62.5% +15.1
Staff Turnover
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