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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
20.0:1 -0.7
Pupil:Teacher Ratio
8.88
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T12:19:16:12:1-1:1P:S2020/212021/222022/232023/242024/2514.816.319.320.720.04.76.46.96.76.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants6.418
Other Support Staff8.8811
Total Workforce18.322
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
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