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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.96 -0.6
Teacher FTE
Nat: 20.6
20.2:1 -7.7
Pupil:Teacher Ratio
6.52
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:131.5:126.0:120.5:115.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2534.519.417.027.920.27.85.65.95.85.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.964
Teaching Assistants4.928
Other Support Staff6.5213
Total Workforce13.425
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -25
Staff Turnover
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