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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +1.7
Teacher FTE
Nat: 20.6
19.2:1↓ -1.6
Pupil:Teacher Ratio
19.42
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
58
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 | 16.6 | 17 | |
| Teaching Assistants | 13.81 | 17 | |
| Other Support Staff | 19.42 | 24 | |
| Total Workforce | 49.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +5.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 1.1d | 6.7% |
| 2022/23 | 53.3% | 2.1d | 0.0% |
| 2021/22 | 35.3% | 0.6d | 14.3% |
| 2020/21 | 6.3% | 0.0d | 26.9% |
| 2018/19 | 25.0% | 0.6d | 32.5% |
| 2017/18 | 5.9% | 0.0d | 6.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
William Barcroft Junior