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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.14↑ +1.7
Teacher FTE
Nat: 20.6
15.3:1↓ -13.2
Pupil:Teacher Ratio
11.71
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
15
Total TAs (headcount)
16
Other Support Staff
36
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 | 4.14 | 5 | |
| Teaching Assistants | 10.71 | 15 | |
| Other Support Staff | 11.71 | 16 | |
| Total Workforce | 26.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Childhaven Community Nursery