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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 0
Teacher FTE
Nat: 20.6
11.9:1 +1.6
Pupil:Teacher Ratio
2.39
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
13
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:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2514.211.58.410.311.96.35.24.67.28.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants1.713
Other Support Staff2.396
Total Workforce8.113
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -31.8
Staff Turnover
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