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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +0.8
Teacher FTE
Nat: 20.6
18.6:1↓ -0.5
Pupil:Teacher Ratio
18.22
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
48
Other Support Staff
95
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 | 14.2 | 18 | |
| Teaching Assistants | 13.52 | 29 | |
| Other Support Staff | 18.22 | 48 | |
| Total Workforce | 45.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -25
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 0.0% |
| 2022/23 | 100.0% | 6.3d | 16.0% |
| 2021/22 | 100.0% | 14.2d | 14.9% |
| 2020/21 | 57.1% | 21.9d | 19.1% |
| 2018/19 | 75.0% | 2.6d | 13.9% |
| 2017/18 | 76.5% | 2.1d | 12.7% |
| 2016/17 | 66.7% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Butterwick Pinchbeck's Endowed CofE