

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.64↑ +1
Teacher FTE
Nat: 20.6
22.9:1↓ -1.8
Pupil:Teacher Ratio
6.28
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
22
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 | 2.64 | 4 | |
| Teaching Assistants | 5.53 | 8 | |
| Other Support Staff | 6.28 | 10 | |
| Total Workforce | 14.4 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.5%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 5.4d | 64.3% |
| 2020/21 | 20.0% | 1.8d | 40.5% |
| 2018/19 | 20.0% | 0.4d | 0.0% |
| 2017/18 | 60.0% | 1.6d | 23.8% |
| 2016/17 | 66.7% | 1.0d | — |
| 2015/16 | 50.0% | 1.1d | — |
| 2014/15 | 60.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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