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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2 -1
Teacher FTE
Nat: 20.6
20.0:1 0
Pupil:Teacher Ratio
13.09
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.8:120.5:119.3:118.0:1P:T16:113:110:16:13:1P:S2023/242024/2520.020.08.910.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.210
Teaching Assistants8.9511
Other Support Staff13.0916
Total Workforce31.237
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.4%
Staff Turnover
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