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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.89↓ -1.9
Teacher FTE
Nat: 20.6
22.3:1↑ +1.7
Pupil:Teacher Ratio
23.51
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
93
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.89 | 25 | |
| Teaching Assistants | 11.43 | 20 | |
| Other Support Staff | 23.51 | 48 | |
| Total Workforce | 55.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.5d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
Castle Bromwich Junior