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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -2
Teacher FTE
Nat: 20.6
27.0:1 +13.7
Pupil:Teacher Ratio
2.77
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
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
29.0:124.0:119.0:114.0:19.0:1P:T20:115:111:16:11:1P:S2020/212021/222022/232023/242024/2514.311.512.013.327.09.86.47.48.514.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants1.843
Other Support Staff2.774
Total Workforce6.69
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +25
Staff Turnover
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