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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5↑ +0.8
Teacher FTE
Nat: 20.6
13.1:1↓ -3.4
Pupil:Teacher Ratio
3.91
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
22
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 | 4.5 | 5 | |
| Teaching Assistants | 2.68 | 6 | |
| Other Support Staff | 3.91 | 11 | |
| Total Workforce | 11.1 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.3d | 27.0% |
| 2022/23 | 80.0% | 4.8d | 25.0% |
| 2021/22 | 100.0% | 20.0d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Gillamoor Church of England Voluntary Controlled