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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20 +16
Teacher FTE
Nat: 20.6
23.7:1 +3.4
Pupil:Teacher Ratio
8
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
34.0:130.0:126.0:122.0:118.0:1P:T25:120:115:110:15:1P:S2022/232023/242024/2531.420.323.720.010.112.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2020
Teaching Assistants55
Other Support Staff88
Total Workforce33.033
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -80
Staff Turnover
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