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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 +1.6
Teacher FTE
Nat: 20.6
4.5:1 -1.8
Pupil:Teacher Ratio
1.59
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
1
Total TAs (headcount)
4
Other Support Staff
9
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.8:112.5:17.3:12.0:1P:T12:19:15:12:1-2:1P:S2020/212021/222022/232023/242024/2512.110.47.96.34.56.95.63.94.23.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants0.951
Other Support Staff1.594
Total Workforce6.59
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.7% +16.7
Staff Turnover
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