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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.32 -0.8
Teacher FTE
Nat: 20.6
22.6:1 +1
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T17:114:112:19:16:1P:S2023/242024/2521.622.612.011.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.3216
Teaching Assistants9.0715
Other Support Staff15.531
Total Workforce38.962
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.1%
Staff Turnover
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