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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1 0
Teacher FTE
Nat: 20.6
23.8:1 +1.5
Pupil:Teacher Ratio
13.73
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T21:118:115:111:18:1P:S2022/232023/242024/2522.622.323.814.015.313.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.111
Teaching Assistants7.618
Other Support Staff13.7322
Total Workforce31.441
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
5.9% -5.8
Staff Turnover
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