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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff40
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +1
Teacher FTE
Nat: 20.6
15.1:1↓ -4.1
Pupil:Teacher Ratio
21.22
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
12
Total TAs (headcount)
40
Other Support Staff
76
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 | 22 | 24 | |
| Teaching Assistants | 9.93 | 12 | |
| Other Support Staff | 21.22 | 40 | |
| Total Workforce | 53.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 7.4d | 0.0% |
| 2022/23 | 87.0% | 5.4d | 0.0% |
| 2021/22 | 83.3% | 7.2d | 4.9% |
| 2020/21 | 42.9% | 6.9d | 19.1% |
| 2018/19 | 82.8% | 3.3d | 22.6% |
| 2017/18 | 73.3% | 4.3d | 12.7% |
| 2016/17 | 71.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Broughton Jewish Cassel Fox