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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -3.6
Teacher FTE
Nat: 20.6
18.8:1↑ +4.6
Pupil:Teacher Ratio
19.95
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
69
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 | 16.8 | 18 | |
| Teaching Assistants | 14.8 | 18 | |
| Other Support Staff | 19.95 | 33 | |
| Total Workforce | 51.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -10.5
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
36.7%↑ +26.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 11.3d | 36.7% |
| 2022/23 | 78.9% | 5.0d | 10.5% |
| 2021/22 | 70.0% | 12.2d | 7.6% |
| 2020/21 | 40.0% | 5.4d | 7.1% |
| 2018/19 | 47.1% | 7.9d | 27.3% |
| 2017/18 | 50.0% | 7.5d | 42.0% |
| 2016/17 | 41.7% | 13.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Mab Lane Junior Mixed and Infant