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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
8.0:1 -2.3
Pupil:Teacher Ratio
2.09
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
9
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:T18:114:19:15:10:1P:S2020/212021/222022/232023/242024/2514.515.012.510.38.011.112.27.57.75.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants1.352
Other Support Staff2.094
Total Workforce6.49
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.5% -12.5
Staff Turnover
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