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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff40
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.8
Pupil:Teacher Ratio
26.4
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
40
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 | 3 | 3 | |
| Teaching Assistants | 1.51 | 2 | |
| Other Support Staff | 26.4 | 40 | |
| Total Workforce | 30.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 2.6d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Aughton Early Years Centre