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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.02↑ +1.3
Teacher FTE
Nat: 20.6
9.5:1↓ -0.4
Pupil:Teacher Ratio
23.29
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
5
Total TAs (headcount)
24
Other Support Staff
45
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 | 15.02 | 16 | |
| Teaching Assistants | 4.8 | 5 | |
| Other Support Staff | 23.29 | 24 | |
| Total Workforce | 43.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 2.3d | 20.3% |
| 2022/23 | 50.0% | 2.3d | 13.5% |
| 2021/22 | 62.5% | 8.4d | 13.5% |
| 2020/21 | 47.1% | 2.2d | — |
| 2018/19 | 35.3% | 3.3d | — |
| 2016/17 | 50.0% | 1.8d | 14.8% |
| 2015/16 | 41.2% | 2.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Avenue Centre for Education