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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +2
Teacher FTE
Nat: 20.6
18.6:1↓ -4.1
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
45
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 | 11.8 | 12 | |
| Teaching Assistants | 5.1 | 10 | |
| Other Support Staff | 11.45 | 23 | |
| Total Workforce | 28.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +19.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -14.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.2d | 9.3% |
| 2022/23 | 41.7% | 1.9d | 24.2% |
| 2018/19 | 60.0% | 23.0d | 33.3% |
| 2017/18 | 40.0% | 7.4d | 31.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints CofE Junior