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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -1.4
Teacher FTE
Nat: 20.6
21.0:1↑ +1.7
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 11.3 | 14 | |
| Teaching Assistants | 10.49 | 14 | |
| Other Support Staff | 14.96 | 31 | |
| Total Workforce | 36.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +20
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 33.3% |
| 2022/23 | 46.7% | 1.9d | 28.6% |
| 2021/22 | 64.7% | 3.6d | 28.9% |
| 2020/21 | 37.5% | 0.9d | 26.8% |
| 2018/19 | 40.0% | 6.8d | 0.0% |
| 2017/18 | 53.3% | 5.3d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
Drapers' Brookside Infant