

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9— 0
Teacher FTE
Nat: 20.6
18.6:1↓ -0.8
Pupil:Teacher Ratio
3.47
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
14
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 | 3.9 | 4 | |
| Teaching Assistants | 1.64 | 3 | |
| Other Support Staff | 3.47 | 7 | |
| Total Workforce | 9.0 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 7.8d | 56.4% |
| 2020/21 | 37.5% | 8.4d | 34.9% |
| 2018/19 | 50.0% | 5.8d | 0.0% |
| 2017/18 | 37.5% | 1.0d | 27.5% |
| 2016/17 | 25.0% | 0.5d | — |
| 2015/16 | 50.0% | 9.3d | — |
| 2014/15 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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