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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.63 +1.1
Teacher FTE
Nat: 20.6
24.0:1 +7.7
Pupil:Teacher Ratio
9.36
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
26.0:123.0:120.0:117.0:114.0:1P:T14:111:18:15:12:1P:S2023/242024/2516.324.07.48.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.636
Teaching Assistants6.539
Other Support Staff9.3615
Total Workforce19.530
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%
Staff Turnover
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