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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6 -0.2
Teacher FTE
Nat: 20.6
21.0:1 +6.1
Pupil:Teacher Ratio
2.51
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T24:119:115:110:15:1P:S2022/232023/242024/2518.114.921.018.110.514.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.64
Teaching Assistants1.562
Other Support Staff2.515
Total Workforce7.711
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
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