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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4 -0.4
Teacher FTE
Nat: 20.6
10.3:1 +1.4
Pupil:Teacher Ratio
4.46
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T12:19:15:12:1-2:1P:S2022/232023/242024/2510.58.910.36.33.86.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.44
Teaching Assistants1.814
Other Support Staff4.469
Total Workforce9.717
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
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