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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 +0.4
Teacher FTE
Nat: 20.6
17.0:1 -3.6
Pupil:Teacher Ratio
1.98
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
8
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T18:114:110:16:12:1P:S2020/212021/222022/232023/242024/2510.514.120.320.617.07.08.612.412.611.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants1.022
Other Support Staff1.984
Total Workforce5.08
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -66.7
Staff Turnover
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