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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 +1
Teacher FTE
Nat: 20.6
14.5:1 -5.2
Pupil:Teacher Ratio
5.95
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
22
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:T15:111:17:13:1-1:1P:S2020/212021/222022/232023/242024/2510.08.515.019.714.56.54.48.59.57.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants3.885
Other Support Staff5.9513
Total Workforce13.822
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
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