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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.85↓ -2
Teacher FTE
Nat: 20.6
12.9:1↑ +6
Pupil:Teacher Ratio
2.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
14
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 | 3.85 | 7 | |
| Teaching Assistants | 0.7 | 2 | |
| Other Support Staff | 2.19 | 5 | |
| Total Workforce | 6.7 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.3%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 14.3% | 0.3d | 30.3% |
| 2021/22 | 42.9% | 3.1d | 0.0% |
| 2016/17 | 42.9% | 0.6d | — |
| 2015/16 | 42.9% | 2.0d | — |
| 2014/15 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Brampford Speke Church of England