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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.51 +1.3
Teacher FTE
Nat: 20.6
10.5:1 -6.2
Pupil:Teacher Ratio
4.08
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T17:113:19:15:11:1P:S2022/232023/242024/2511.216.710.56.311.96.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.516
Teaching Assistants1.973
Other Support Staff4.087
Total Workforce9.616
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% -25
Staff Turnover
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