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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff56
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -0.5
Teacher FTE
Nat: 20.6
17.5:1↓ -0.4
Pupil:Teacher Ratio
20.67
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
31
Total TAs (headcount)
56
Other Support Staff
103
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 | 12.3 | 16 | |
| Teaching Assistants | 14.75 | 31 | |
| Other Support Staff | 20.67 | 56 | |
| Total Workforce | 47.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.0d | 7.9% |
| 2022/23 | 50.0% | 5.2d | 17.4% |
| 2021/22 | 58.8% | 4.5d | 5.2% |
| 2020/21 | 16.7% | 0.5d | 8.0% |
| 2018/19 | 55.6% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Mousehold Infant & Nursery