

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4— 0
Teacher FTE
Nat: 20.6
16.6:1↓ -0.1
Pupil:Teacher Ratio
4.86
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
20
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 | 4.4 | 5 | |
| Teaching Assistants | 3.35 | 5 | |
| Other Support Staff | 4.86 | 10 | |
| Total Workforce | 12.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 1.2d | 19.2% |
| 2021/22 | 71.4% | 3.1d | 19.2% |
| 2018/19 | 28.6% | 7.0d | 0.0% |
| 2017/18 | 57.1% | 3.1d | 25.4% |
| 2016/17 | 62.5% | 5.8d | — |
| 2015/16 | 50.0% | 1.6d | — |
| 2014/15 | 87.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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