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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↓ -3.6
Teacher FTE
Nat: 20.6
15.7:1↑ +1.6
Pupil:Teacher Ratio
13.67
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
66
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 | 29.9 | 31 | |
| Teaching Assistants | 11.5 | 16 | |
| Other Support Staff | 13.67 | 19 | |
| Total Workforce | 55.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↑ +38.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 5.4d | 20.2% |
| 2022/23 | 31.4% | 1.6d | 9.1% |
| 2021/22 | 48.5% | 2.0d | 9.9% |
| 2020/21 | 23.5% | 1.0d | 30.7% |
| 2018/19 | 23.1% | 0.8d | 29.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Beacon Church of England