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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.17↑ +1.4
Teacher FTE
Nat: 20.6
13.0:1↓ -6.1
Pupil:Teacher Ratio
5.75
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
32
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 | 6.17 | 9 | |
| Teaching Assistants | 4.15 | 7 | |
| Other Support Staff | 5.75 | 16 | |
| Total Workforce | 16.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -37.5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 41.7% |
| 2022/23 | 50.0% | 1.2d | 20.0% |
| 2021/22 | 50.0% | 2.0d | 38.5% |
| 2020/21 | 25.0% | 0.6d | 0.0% |
| 2018/19 | 22.2% | 1.5d | 39.6% |
| 2017/18 | 12.5% | 12.1d | 18.9% |
| 2016/17 | 23.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Breachwood Green Junior Mixed and Infant