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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
36.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -2.8
Teacher FTE
Nat: 20.6
36.4:1↑ +10.9
Pupil:Teacher Ratio
9.62
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
39
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 | 6.2 | 7 | |
| Teaching Assistants | 6.53 | 10 | |
| Other Support Staff | 9.62 | 22 | |
| Total Workforce | 22.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.2d | 26.7% |
| 2022/23 | 77.8% | 1.2d | 0.0% |
| 2021/22 | 100.0% | 8.0d | 14.3% |
| 2020/21 | 33.3% | 1.0d | 28.8% |
| 2018/19 | 81.8% | 4.0d | 0.0% |
| 2017/18 | 70.0% | 1.8d | 0.0% |
| 2016/17 | 54.5% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Church of England