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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1 -1
Teacher FTE
12.03
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
42.0:136.0:130.0:124.0:118.0:1P:T12:19:15:12:1-2:1P:S2019/202020/212021/222022/232023/2429.829.335.829.539.55.05.04.23.76.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11
Teaching Assistants9.911
Other Support Staff12.0316
Total Workforce22.928
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
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