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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +0.5
Teacher FTE
Nat: 20.6
20.2:1↓ -2.1
Pupil:Teacher Ratio
16.57
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
59
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 | 15.4 | 18 | |
| Teaching Assistants | 9.35 | 12 | |
| Other Support Staff | 16.57 | 29 | |
| Total Workforce | 41.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +3
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
24.7%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 11.8d | 24.7% |
| 2022/23 | 52.6% | 6.4d | 24.7% |
| 2021/22 | 50.0% | 4.5d | 12.3% |
| 2020/21 | 6.3% | 0.4d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Richard Coates Church of England