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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff18
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.53↓ -1.8
Teacher FTE
Nat: 20.6
17.9:1↑ +1.2
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
18
Other Support Staff
48
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 | 12.53 | 15 | |
| Teaching Assistants | 9.86 | 15 | |
| Other Support Staff | 11.42 | 18 | |
| Total Workforce | 33.8 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +20
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.7%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 3.3d | 0.7% |
| 2022/23 | 33.3% | 1.5d | 7.1% |
| 2021/22 | 23.5% | 0.6d | 5.9% |
| 2018/19 | 12.5% | 0.6d | 25.4% |
| 2017/18 | 25.0% | 0.4d | 7.1% |
| 2016/17 | 13.3% | 1.0d | — |
| 2014/15 | 18.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Roger De Clare First CofE