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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -3
Teacher FTE
Nat: 20.6
11.7:1↑ +3.7
Pupil:Teacher Ratio
9.18
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
24
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 | 7 | 7 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 9.18 | 11 | |
| Total Workforce | 22.2 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -35.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.4d | 40.0% |
| 2022/23 | 85.7% | 3.0d | 0.0% |
| 2021/22 | 75.0% | 13.5d | 25.0% |
| 2020/21 | 88.9% | 21.2d | 4.8% |
| 2018/19 | 70.0% | 1.8d | 34.1% |
| 2017/18 | 54.5% | 1.5d | 25.0% |
| 2016/17 | 55.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Clifford Holroyde Specialist Sen