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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.6 +0.6
Teacher FTE
Nat: 20.6
3.1:1 -0.9
Pupil:Teacher Ratio
2.23
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
7
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T8:15:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/253.13.15.04.03.11.21.52.12.01.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.62
Teaching Assistants1.552
Other Support Staff2.233
Total Workforce5.47
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -100
Staff Turnover
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