

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.02— 0
Teacher FTE
Nat: 20.6
24.7:1↓ -0.2
Pupil:Teacher Ratio
10.01
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
39
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 | 8.02 | 9 | |
| Teaching Assistants | 8.47 | 11 | |
| Other Support Staff | 10.01 | 19 | |
| Total Workforce | 26.5 | 39 |
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 % |
|---|---|---|---|
| 2022/23 | 88.9% | 9.6d | 0.0% |
| 2021/22 | 81.8% | 7.2d | 11.1% |
| 2020/21 | 60.0% | 4.5d | 16.7% |
| 2018/19 | 80.0% | 4.0d | 13.3% |
| 2017/18 | 58.3% | 17.1d | 41.1% |
| 2016/17 | 75.0% | 4.0d | — |
| 2015/16 | 64.3% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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