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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1
Teacher FTE
Nat: 20.6
18.0:1↓ -4.7
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
63
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 | 11.4 | 12 | |
| Teaching Assistants | 9.26 | 19 | |
| Other Support Staff | 13.54 | 32 | |
| Total Workforce | 34.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.1d | 15.4% |
| 2022/23 | 18.2% | 5.3d | 0.0% |
| 2021/22 | 50.0% | 7.2d | 15.5% |
| 2020/21 | 38.5% | 10.3d | 54.9% |
| 2018/19 | 75.0% | 7.4d | 18.9% |
| 2017/18 | 58.3% | 3.4d | 0.0% |
| 2016/17 | 75.0% | 16.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Thomas Bullock Church of England