

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5↑ +0.5
Teacher FTE
Nat: 20.6
17.2:1↓ -5.4
Pupil:Teacher Ratio
2.2
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
17
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 | 2.5 | 4 | |
| Teaching Assistants | 1.64 | 5 | |
| Other Support Staff | 2.2 | 8 | |
| Total Workforce | 6.3 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
52.4%↑ +1.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 16.7% | 17.7d | 51.3% |
| 2021/22 | 100.0% | 6.7d | 37.5% |
| 2015/16 | 14.3% | 0.1d | — |
| 2014/15 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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