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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8 0
Teacher FTE
Nat: 20.6
20.3:1 -4.4
Pupil:Teacher Ratio
3.73
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:122.5:118.0:113.5:19.0:1P:T22:117:112:17:12:1P:S2020/212021/222022/232023/242024/2521.621.611.224.720.312.110.77.616.28.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.82
Teaching Assistants2.525
Other Support Staff3.7310
Total Workforce8.117
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -47.1
Staff Turnover
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