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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
18.5:1↓ -2.6
Pupil:Teacher Ratio
15.46
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
47
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 | 11 | 11 | |
| Teaching Assistants | 8.27 | 13 | |
| Other Support Staff | 15.46 | 23 | |
| Total Workforce | 34.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -6.8
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.0d | 9.1% |
| 2022/23 | 81.8% | 6.4d | 16.7% |
| 2021/22 | 100.0% | 14.9d | 30.9% |
| 2020/21 | 46.2% | 2.1d | 6.5% |
| 2018/19 | 60.0% | 8.1d | 27.6% |
| 2017/18 | 53.3% | 3.2d | 16.9% |
| 2016/17 | 58.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Crofton Anne Dale Infant