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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↓ -0.5
Teacher FTE
Nat: 20.6
17.3:1↑ +3.1
Pupil:Teacher Ratio
6.44
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
21
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 | 3.7 | 6 | |
| Teaching Assistants | 3.58 | 5 | |
| Other Support Staff | 6.44 | 10 | |
| Total Workforce | 13.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
18.7%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 18.7% |
| 2021/22 | 60.0% | 1.8d | 66.7% |
| 2020/21 | 25.0% | 1.6d | 28.6% |
| 2018/19 | 14.3% | 0.7d | 29.4% |
| 2017/18 | 50.0% | 3.0d | 5.7% |
| 2016/17 | 66.7% | 11.2d | — |
| 2015/16 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Broomhaugh (VA) Church of England First