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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
Teaching Assistants4
Support Staff5
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.61— 0
Teacher FTE
4.22
Support Staff FTE
Nat avg
38.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
18
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 | 7.61 | 9 | |
| Teaching Assistants | 3.22 | 4 | |
| Other Support Staff | 4.22 | 5 | |
| Total Workforce | 15.1 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -0.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
34.2%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.5d | 34.2% |
| 2022/23 | 46.2% | 1.2d | 33.3% |
| 2021/22 | 50.0% | 1.1d | 16.1% |
| 2020/21 | 16.7% | 0.4d | 20.3% |
| 2017/18 | 40.0% | 1.7d | 10.2% |
| 2016/17 | 50.0% | 1.4d | — |
| 2015/16 | 37.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Malcolm Arnold Preparatory