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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.05 -1.1
Teacher FTE
Nat: 20.6
8.9:1 +1.7
Pupil:Teacher Ratio
3.65
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T11:18:15:12:1-1:1P:S2023/242024/257.28.94.15.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.056
Teaching Assistants1.793
Other Support Staff3.658
Total Workforce8.517
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
70.8%
Staff Turnover
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