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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
23.5:1 +0.2
Pupil:Teacher Ratio
19.9
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.0:121.0:118.0:115.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/2517.324.721.323.323.52.73.83.23.43.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants8.0311
Other Support Staff19.926
Total Workforce30.940
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -50
Staff Turnover
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