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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.55 -1
Teacher FTE
Nat: 20.6
10.2:1 +1.7
Pupil:Teacher Ratio
2.54
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
14
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T17:113:19:14:10:1P:S2020/212021/222022/232023/242024/2516.115.811.38.510.211.48.45.95.15.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.553
Teaching Assistants2.365
Other Support Staff2.546
Total Workforce7.514
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8% +27.8
Staff Turnover
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