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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.66 0
Teacher FTE
Nat: 20.6
20.5:1 +0.8
Pupil:Teacher Ratio
4.62
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T17:114:111:18:15:1P:S2023/242024/2519.720.510.711.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.664
Teaching Assistants2.627
Other Support Staff4.6213
Total Workforce10.924
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%
Staff Turnover
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