

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.1↓ -0.4
Teacher FTE
Nat: 20.6
19.0:1↑ +3.6
Pupil:Teacher Ratio
4.56
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
12
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 | 3.1 | 4 | |
| Teaching Assistants | 3.11 | 6 | |
| Other Support Staff | 4.56 | 12 | |
| Total Workforce | 10.8 | 22 |
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 | 57.1% | 7.9d | 27.8% |
| 2020/21 | 33.3% | 1.5d | 27.8% |
| 2018/19 | 77.8% | 6.1d | 40.0% |
| 2017/18 | 70.0% | 2.0d | 14.7% |
| 2016/17 | 66.7% | 1.7d | — |
| 2015/16 | 85.7% | 1.9d | — |
| 2014/15 | 87.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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