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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 -0.3
Pupil:Teacher Ratio
3.05
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
20
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:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/259.813.79.08.38.06.27.85.04.95.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers34
Teaching Assistants1.484
Other Support Staff3.0512
Total Workforce7.520
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +16.7
Staff Turnover
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