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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 +0.2
Teacher FTE
Nat: 20.6
8.5:1 -2.1
Pupil:Teacher Ratio
5.47
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
15
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:T13:19:16:12:1-2:1P:S2020/212021/222022/232023/242024/2511.79.07.010.68.56.17.65.47.23.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants34
Other Support Staff5.479
Total Workforce10.515
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
44.4% +44.4
Staff Turnover
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