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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8 0
Teacher FTE
Nat: 20.6
24.6:1 -0.2
Pupil:Teacher Ratio
15.99
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2523.827.221.324.824.68.36.14.96.35.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.83
Teaching Assistants9.5212
Other Support Staff15.9924
Total Workforce28.339
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -29.4
Staff Turnover
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