

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4↑ +0.4
Teacher FTE
Nat: 20.6
15.6:1↓ -2.6
Pupil:Teacher Ratio
3.78
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
25
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 | 3.4 | 6 | |
| Teaching Assistants | 2.72 | 7 | |
| Other Support Staff | 3.78 | 12 | |
| Total Workforce | 9.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.7d | 0.0% |
| 2018/19 | 20.0% | 0.2d | 0.0% |
| 2017/18 | 20.0% | 0.4d | 32.5% |
| 2016/17 | 16.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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