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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8 0
Teacher FTE
Nat: 20.6
5.5:1 -0.6
Pupil:Teacher Ratio
4.19
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T13:19:15:11:1-3:1P:S2021/222022/232023/242024/2514.816.06.15.57.57.33.62.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.83
Teaching Assistants3.194
Other Support Staff4.195
Total Workforce10.212
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -100
Staff Turnover
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