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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1.8
Teacher FTE
Nat: 20.6
26.5:1↑ +4.6
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
41
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 | 7 | |
| Teaching Assistants | 10.09 | 14 | |
| Other Support Staff | 12.87 | 20 | |
| Total Workforce | 30.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
31.8%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 31.8% |
| 2022/23 | 61.5% | 3.9d | 44.3% |
| 2021/22 | 66.7% | 3.2d | 0.0% |
| 2020/21 | 27.3% | 1.0d | 14.3% |
| 2018/19 | 16.7% | 0.3d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Falconer's Hill Infant