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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 0
Teacher FTE
Nat: 20.6
17.3:1 -6.2
Pupil:Teacher Ratio
4.73
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:121.8:117.5:113.3:19.0:1P:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2515.516.411.723.517.36.68.34.78.66.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants3.394
Other Support Staff4.739
Total Workforce10.115
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -33.3
Staff Turnover
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