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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.56↓ -2.4
Teacher FTE
Nat: 20.6
25.4:1↑ +4.6
Pupil:Teacher Ratio
21.65
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
68
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 | 7.56 | 8 | |
| Teaching Assistants | 18.37 | 25 | |
| Other Support Staff | 21.65 | 35 | |
| Total Workforce | 47.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -22.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.9d | 30.0% |
| 2022/23 | 76.9% | 10.7d | 24.8% |
| 2021/22 | 66.7% | 9.3d | 0.0% |
| 2020/21 | 70.0% | 2.1d | 21.3% |
| 2018/19 | 80.0% | 9.1d | 10.6% |
| 2017/18 | 83.3% | 8.3d | 21.1% |
| 2016/17 | 63.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Interchurch