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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6 +1.1
Teacher FTE
Nat: 20.6
24.4:1 +14.4
Pupil:Teacher Ratio
9.09
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
27.0:122.3:117.5:112.8:18.0:1P:T12:19:17:14:11:1P:S2023/242024/2510.024.46.46.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.65
Teaching Assistants2.16
Other Support Staff9.0916
Total Workforce13.827
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
42.9%
Staff Turnover
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