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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
29.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↓ -2.6
Teacher FTE
Nat: 20.6
29.2:1↑ +8.7
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
49
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 | 5.9 | 6 | |
| Teaching Assistants | 9.17 | 17 | |
| Other Support Staff | 13.97 | 26 | |
| Total Workforce | 29.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.0d | 30.6% |
| 2022/23 | 66.7% | 3.1d | 13.2% |
| 2021/22 | 81.8% | 5.1d | 25.0% |
| 2020/21 | 100.0% | 15.4d | 13.0% |
| 2018/19 | 38.5% | 1.8d | 9.5% |
| 2017/18 | 90.0% | 3.9d | 0.0% |
| 2016/17 | 66.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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John of Gaunt Infant and Nursery