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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8 +0.8
Teacher FTE
Nat: 20.6
15.6:1 -10.9
Pupil:Teacher Ratio
0.55
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Other Support Staff
5
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:123.8:118.5:113.3:18.0:1P:T23:118:112:17:11:1P:S2020/212021/222022/232023/242024/2510.411.012.926.515.68.76.410.217.915.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.82
Other Support Staff0.553
Total Workforce2.45
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0% -40
Staff Turnover
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