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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.51↓ -0.9
Teacher FTE
Nat: 20.6
5.6:1↑ +0.3
Pupil:Teacher Ratio
22.87
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
72
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 | 12.51 | 14 | |
| Teaching Assistants | 16.3 | 21 | |
| Other Support Staff | 22.87 | 37 | |
| Total Workforce | 51.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +4.3
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 13.1d | 7.5% |
| 2022/23 | 82.4% | 7.6d | 20.9% |
| 2021/22 | 100.0% | 19.2d | 0.0% |
| 2020/21 | 68.8% | 4.1d | 16.8% |
| 2018/19 | 75.0% | 6.2d | 25.0% |
| 2017/18 | 83.3% | 5.9d | 0.0% |
| 2016/17 | 62.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
New Horizons Learning Centre