

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants2
Support Staff3
Headcount9
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.23↓ -0.1
Teacher FTE
Nat: 20.6
10.2:1↓ -2.2
Pupil:Teacher Ratio
2.13
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
9
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 | 3.23 | 4 | |
| Teaching Assistants | 1.25 | 2 | |
| Other Support Staff | 2.13 | 3 | |
| Total Workforce | 6.6 | 9 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.2%↓ -46.4
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 2.4d | 52.6% |
| 2021/22 | 33.3% | 1.8d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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