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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.78↓ -2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.8
Pupil:Teacher Ratio
30.01
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
30
Total TAs (headcount)
42
Other Support Staff
96
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 | 20.78 | 24 | |
| Teaching Assistants | 26.24 | 30 | |
| Other Support Staff | 30.01 | 42 | |
| Total Workforce | 77.0 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +9.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.8d | 18.3% |
| 2022/23 | 65.2% | 2.1d | 5.5% |
| 2021/22 | 61.9% | 4.4d | 5.6% |
| 2020/21 | 50.0% | 2.2d | 0.0% |
| 2018/19 | 76.5% | 3.8d | 16.8% |
| 2017/18 | 78.9% | 3.8d | 8.9% |
| 2016/17 | 68.4% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Godfrey Ermen Memorial CofE