

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.23— 0
Teacher FTE
Nat: 20.6
9.9:1↓ -0.3
Pupil:Teacher Ratio
4.42
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
26
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 | 5 | |
| Teaching Assistants | 1.68 | 5 | |
| Other Support Staff | 4.42 | 16 | |
| Total Workforce | 9.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 1.4d | 27.3% |
| 2015/16 | 33.3% | 0.5d | — |
| 2014/15 | 42.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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