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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2 +0.2
Teacher FTE
Nat: 20.6
8.2:1 -0.8
Pupil:Teacher Ratio
2.28
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
10
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T12:19:16:12:1-1:1P:S2020/212021/222022/232023/242024/2513.512.511.09.08.26.45.75.84.85.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.23
Teaching Assistants1.192
Other Support Staff2.285
Total Workforce5.710
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -50
Staff Turnover
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