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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.89↓ -0.9
Teacher FTE
Nat: 20.6
18.0:1↓ -0.3
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
56
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 | 8.89 | 12 | |
| Teaching Assistants | 11.37 | 14 | |
| Other Support Staff | 16.19 | 30 | |
| Total Workforce | 36.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -11.7
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.8d | 10.2% |
| 2022/23 | 91.7% | 9.2d | 13.5% |
| 2021/22 | 83.3% | 9.2d | 15.1% |
| 2020/21 | 72.7% | 2.5d | 0.0% |
| 2018/19 | 69.2% | 2.8d | 0.0% |
| 2017/18 | 54.5% | 3.7d | 20.6% |
| 2016/17 | 38.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Brewster Avenue Infant