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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants57
Support Staff74
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.41↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -0.8
Pupil:Teacher Ratio
47.94
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
57
Total TAs (headcount)
74
Other Support Staff
163
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 | 30.41 | 32 | |
| Teaching Assistants | 39.63 | 57 | |
| Other Support Staff | 47.94 | 74 | |
| Total Workforce | 118.0 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -5.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.8d | 10.2% |
| 2022/23 | 62.1% | 3.1d | 17.7% |
| 2021/22 | 92.0% | 10.2d | 15.3% |
| 2020/21 | 42.3% | 4.4d | 13.6% |
| 2018/19 | 65.4% | 3.8d | 36.9% |
| 2017/18 | 53.6% | 2.5d | 19.6% |
| 2016/17 | 60.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Belgrave St Bartholomew's