

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
44.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.72↑ +0.7
Teacher FTE
Nat: 20.6
44.7:1
Pupil:Teacher Ratio
9.36
Support Staff FTE
Nat avg
21.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
37
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 | 4.72 | 6 | |
| Teaching Assistants | 5.14 | 10 | |
| Other Support Staff | 9.36 | 21 | |
| Total Workforce | 19.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.6d | 20.0% |
| 2021/22 | 100.0% | 4.8d | 21.9% |
| 2020/21 | 66.7% | 21.9d | 7.7% |
| 2018/19 | 33.3% | 0.7d | 0.0% |
| 2017/18 | 30.0% | 0.4d | 0.0% |
| 2016/17 | 20.0% | 1.7d | — |
| 2015/16 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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