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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5 +0.1
Teacher FTE
Nat: 20.6
16.0:1 +1.7
Pupil:Teacher Ratio
3.55
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
13
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:T14:111:17:14:10:1P:S2020/212021/222022/232023/242024/2512.08.311.314.316.08.35.36.88.38.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.53
Teaching Assistants2.173
Other Support Staff3.557
Total Workforce8.213
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.7% +16.7
Staff Turnover
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