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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.55↓ -0.2
Teacher FTE
Nat: 20.6
16.0:1↓ -0.7
Pupil:Teacher Ratio
5.85
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
31
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 | 5.55 | 8 | |
| Teaching Assistants | 3.8 | 7 | |
| Other Support Staff | 5.85 | 16 | |
| Total Workforce | 15.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -38.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 0.0% |
| 2022/23 | 33.3% | 1.7d | 38.7% |
| 2021/22 | 77.8% | 4.7d | 0.0% |
| 2020/21 | 40.0% | 1.0d | 19.7% |
| 2018/19 | 33.3% | 0.6d | 68.6% |
| 2017/18 | 33.3% | 0.6d | 52.4% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Dundry Church of England