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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.3
Teacher FTE
Nat: 20.6
18.8:1↓ -5.8
Pupil:Teacher Ratio
4.64
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
30
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 | 5.2 | 6 | |
| Teaching Assistants | 2.47 | 8 | |
| Other Support Staff | 4.64 | 16 | |
| Total Workforce | 12.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +37.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
48.1%↑ +48.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.0d | 48.1% |
| 2021/22 | 62.5% | 2.5d | 25.0% |
| 2020/21 | 33.3% | 1.3d | 13.1% |
| 2018/19 | 12.5% | 0.1d | 9.7% |
| 2017/18 | 44.4% | 2.4d | 12.0% |
| 2016/17 | 55.6% | 4.0d | — |
| 2015/16 | 33.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Culworth Church of England