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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4 +2.4
Teacher FTE
Nat: 20.6
31.6:1 -2.2
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
36.0:131.5:127.0:122.5:118.0:1P:T15:112:110:17:14:1P:S2023/242024/2533.831.69.39.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.45
Teaching Assistants5.537
Other Support Staff11.3219
Total Workforce21.331
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
55.6%
Staff Turnover
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