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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
22.0:1 +1.7
Pupil:Teacher Ratio
8.98
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
12
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:131.5:126.0:120.5:115.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2517.321.334.520.322.04.85.67.64.15.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants11
Other Support Staff8.9812
Total Workforce12.015
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
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