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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff62
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.6
Teacher FTE
Nat: 20.6
23.1:1↑ +0.6
Pupil:Teacher Ratio
30.79
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
62
Other Support Staff
101
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 | 19.2 | 20 | |
| Teaching Assistants | 15.72 | 19 | |
| Other Support Staff | 30.79 | 62 | |
| Total Workforce | 65.7 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -28.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -28.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.0d | 11.3% |
| 2022/23 | 81.0% | 6.5d | 39.8% |
| 2021/22 | 66.7% | 3.2d | 25.3% |
| 2020/21 | 60.9% | 2.9d | 25.8% |
| 2018/19 | 69.2% | 7.4d | 35.4% |
| 2017/18 | 73.9% | 3.8d | 10.1% |
| 2016/17 | 72.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Minet Infant and Nursery