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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.6
Teacher FTE
Nat: 20.6
19.1:1↓ -0.9
Pupil:Teacher Ratio
9.57
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
43
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 | 9.2 | 11 | |
| Teaching Assistants | 7.29 | 13 | |
| Other Support Staff | 9.57 | 19 | |
| Total Workforce | 26.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +27.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 1.5d | 0.0% |
| 2022/23 | 50.0% | 11.0d | 6.2% |
| 2021/22 | 77.8% | 6.0d | 22.2% |
| 2020/21 | 33.3% | 4.9d | 4.3% |
| 2018/19 | 81.8% | 6.6d | 0.0% |
| 2017/18 | 69.2% | 2.4d | 28.6% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Halfway Nursery Infant