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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
40.3 pupil-to-teacher ratio
Teaching Assistants1
Support Staff5
Headcount9
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1.6
Teacher FTE
Nat: 20.6
40.3:1↑ +6.4
Pupil:Teacher Ratio
2.51
Support Staff FTE
Nat avg
31.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
5
Other Support Staff
9
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 | 3 | 3 | |
| Teaching Assistants | 0.81 | 1 | |
| Other Support Staff | 2.51 | 5 | |
| Total Workforce | 6.3 | 9 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +34.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.5d | 34.8% |
| 2016/17 | 36.4% | 3.3d | — |
| 2015/16 | 54.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Futures Institute Banbury