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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +1.2
Teacher FTE
Nat: 20.6
19.9:1↓ -3.4
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
74
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 | 11.9 | 15 | |
| Teaching Assistants | 8.23 | 20 | |
| Other Support Staff | 16.32 | 39 | |
| Total Workforce | 36.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -13.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 0.9d | 19.3% |
| 2022/23 | 57.1% | 1.3d | 7.2% |
| 2021/22 | 73.3% | 7.6d | 36.7% |
| 2020/21 | 40.0% | 4.7d | 9.1% |
| 2018/19 | 50.0% | 4.8d | 11.5% |
| 2017/18 | 53.8% | 2.0d | 39.2% |
| 2016/17 | 58.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Bapchild and Tonge Church of England