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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -0.6
Teacher FTE
Nat: 20.6
19.8:1↑ +0.9
Pupil:Teacher Ratio
24.09
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
74
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 | 15.4 | 17 | |
| Teaching Assistants | 17.2 | 22 | |
| Other Support Staff | 24.09 | 35 | |
| Total Workforce | 56.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +16
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.6d | 11.7% |
| 2022/23 | 52.4% | 8.4d | 14.9% |
| 2021/22 | 68.4% | 7.2d | 21.8% |
| 2020/21 | 26.3% | 3.4d | 3.8% |
| 2018/19 | 55.6% | 1.8d | 7.0% |
| 2017/18 | 25.0% | 1.2d | 12.7% |
| 2016/17 | 27.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Imperial Avenue Infant