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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 -4.8
Teacher FTE
Nat: 20.6
5.1:1 +1
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T8:15:12:1-1:1-4:1P:S2021/222022/232023/242024/253.04.54.15.11.52.52.41.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1213
Teaching Assistants18.1119
Other Support Staff21.9435
Total Workforce52.067
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.6% +6.9
Staff Turnover
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