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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff20
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.47↑ +3.2
Teacher FTE
Nat: 20.6
16.0:1↓ -3
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
20
Other Support Staff
57
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 | 17.47 | 19 | |
| Teaching Assistants | 11.93 | 18 | |
| Other Support Staff | 13.69 | 20 | |
| Total Workforce | 43.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 13.9d | 0.0% |
| 2022/23 | 83.3% | 7.4d | 15.2% |
| 2021/22 | 90.9% | 10.9d | 24.2% |
| 2020/21 | 57.7% | 2.4d | 18.8% |
| 2018/19 | 69.6% | 2.4d | 2.7% |
| 2017/18 | 64.0% | 4.6d | 16.6% |
| 2016/17 | 62.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Fell Dyke Community