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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
22.2:1↑ +1.4
Pupil:Teacher Ratio
23.99
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
66
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 | 11 | 12 | |
| Teaching Assistants | 12.36 | 15 | |
| Other Support Staff | 23.99 | 39 | |
| Total Workforce | 47.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
14.5d
Teacher Absence Days
Nat: 14.8%
38.5%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 14.5d | 38.5% |
| 2022/23 | 83.3% | 6.8d | 36.7% |
| 2021/22 | 64.3% | 5.3d | 35.1% |
| 2020/21 | 28.6% | 7.0d | 32.6% |
| 2018/19 | 53.3% | 2.5d | 36.7% |
| 2017/18 | 58.8% | 3.5d | 10.3% |
| 2016/17 | 35.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Albert Pritchard Infant