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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3 +0.7
Teacher FTE
Nat: 20.6
9.3:1 -3.2
Pupil:Teacher Ratio
3.24
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
12
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T14:111:18:14:11:1P:S2023/242024/2512.59.38.56.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.36
Teaching Assistants1.873
Other Support Staff3.2412
Total Workforce9.421
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8%
Staff Turnover
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