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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -0.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
13.94
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
54
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 | 11.9 | 14 | |
| Teaching Assistants | 10.39 | 13 | |
| Other Support Staff | 13.94 | 27 | |
| Total Workforce | 36.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +11.8
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 12.9d | 21.1% |
| 2022/23 | 61.5% | 5.1d | 10.1% |
| 2021/22 | 58.3% | 2.5d | 17.5% |
| 2020/21 | 41.7% | 3.9d | 0.0% |
| 2018/19 | 71.4% | 3.9d | 0.0% |
| 2017/18 | 73.3% | 2.7d | 7.8% |
| 2016/17 | 61.1% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Welsh House Farm Community