

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3↓ -0.1
Teacher FTE
Nat: 20.6
19.8:1↑ +0.3
Pupil:Teacher Ratio
5.83
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 4.3 | 5 | |
| Teaching Assistants | 4.17 | 9 | |
| Other Support Staff | 5.83 | 18 | |
| Total Workforce | 14.3 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.9%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.8d | 20.8% |
| 2021/22 | 80.0% | 8.0d | 22.2% |
| 2020/21 | 80.0% | 29.4d | 26.3% |
| 2018/19 | 80.0% | 12.0d | 26.3% |
| 2016/17 | 40.0% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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