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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8 -0.4
Teacher FTE
Nat: 20.6
11.7:1 +4
Pupil:Teacher Ratio
1.69
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
7
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2510.010.69.67.711.75.46.45.84.57.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.82
Teaching Assistants1.052
Other Support Staff1.693
Total Workforce4.57
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.3% +27.3
Staff Turnover
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