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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
37.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.34↓ -0.9
Teacher FTE
Nat: 20.6
37.2:1↑ +10.8
Pupil:Teacher Ratio
7.14
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
23
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 | 5.34 | 6 | |
| Teaching Assistants | 4.64 | 6 | |
| Other Support Staff | 7.14 | 11 | |
| Total Workforce | 17.1 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
41.3%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.6d | 41.3% |
| 2022/23 | 71.4% | 2.0d | 39.0% |
| 2021/22 | 90.0% | 9.7d | 21.5% |
| 2020/21 | 40.0% | 2.1d | 10.8% |
| 2018/19 | 68.8% | 5.5d | 27.6% |
| 2017/18 | 61.1% | 2.6d | 15.2% |
| 2016/17 | 63.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Burdett-Coutts and Townshend Foundation CofE