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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.6 +0.8
Teacher FTE
Nat: 20.6
9.7:1 -20.9
Pupil:Teacher Ratio
1.95
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
5
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:126.5:120.0:113.5:17.0:1P:T20:115:111:16:11:1P:S2020/212021/222022/232023/242024/2528.526.927.030.69.714.36.413.513.66.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.62
Teaching Assistants11
Other Support Staff1.952
Total Workforce4.55
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -20
Staff Turnover
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