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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.32 +1.6
Teacher FTE
Nat: 20.6
15.1:1 -3.2
Pupil:Teacher Ratio
9.73
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:110:16:13:1P:S2023/242024/2518.315.110.88.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.3211
Teaching Assistants7.3111
Other Support Staff9.7319
Total Workforce27.441
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.0%
Staff Turnover
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