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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.57↓ -2.9
Teacher FTE
Nat: 20.6
20.2:1↑ +2.1
Pupil:Teacher Ratio
16.45
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
57
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 | 13.57 | 17 | |
| Teaching Assistants | 11.08 | 15 | |
| Other Support Staff | 16.45 | 25 | |
| Total Workforce | 41.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 17.5% |
| 2022/23 | 60.0% | 3.4d | 14.3% |
| 2021/22 | 81.8% | 6.8d | 0.0% |
| 2020/21 | 25.0% | 5.8d | 8.4% |
| 2018/19 | 31.8% | 1.2d | 6.7% |
| 2017/18 | 34.6% | 0.7d | 20.8% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Naphill and Walters Ash