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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff7
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6— 0
Teacher FTE
Nat: 20.6
22.6:1↓ -1.3
Pupil:Teacher Ratio
5.86
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
18
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 | 4.6 | 5 | |
| Teaching Assistants | 4.98 | 6 | |
| Other Support Staff | 5.86 | 7 | |
| Total Workforce | 15.4 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 10.6d | 21.7% |
| 2020/21 | 28.6% | 7.3d | 9.8% |
| 2018/19 | 66.7% | 1.7d | 0.0% |
| 2017/18 | 33.3% | 0.5d | 0.0% |
| 2016/17 | 33.3% | 6.7d | — |
| 2015/16 | 50.0% | 4.2d | — |
| 2014/15 | 33.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Charlesworth Voluntary Controlled