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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff42
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.5
Teacher FTE
Nat: 20.6
24.1:1↑ +1.4
Pupil:Teacher Ratio
26.34
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
42
Other Support Staff
73
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 | 13 | 15 | |
| Teaching Assistants | 12.55 | 16 | |
| Other Support Staff | 26.34 | 42 | |
| Total Workforce | 51.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.5%↓ -2.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.3d | 22.5% |
| 2022/23 | 52.9% | 2.6d | 25.3% |
| 2021/22 | 86.7% | 12.1d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Church of England Infant