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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.03↑ +0.1
Teacher FTE
Nat: 20.6
17.9:1↑ +0.9
Pupil:Teacher Ratio
8.04
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
38
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 | 5.03 | 8 | |
| Teaching Assistants | 3.62 | 8 | |
| Other Support Staff | 8.04 | 22 | |
| Total Workforce | 16.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +28.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.0d | 16.3% |
| 2022/23 | 57.1% | 1.6d | 27.5% |
| 2021/22 | 71.4% | 4.9d | 11.1% |
| 2018/19 | 16.7% | 0.3d | 24.5% |
| 2014/15 | 83.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Charlton Mackrell CofE