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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 0
Teacher FTE
Nat: 20.6
15.5:1 -1.5
Pupil:Teacher Ratio
3.53
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2518.517.518.017.015.56.98.49.08.26.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants2.854
Other Support Staff3.535
Total Workforce8.411
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -50
Staff Turnover
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