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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.3
Teacher FTE
Nat: 20.6
16.8:1↓ -1.3
Pupil:Teacher Ratio
2.31
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
14
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 | 5 | 6 | |
| Teaching Assistants | 1.26 | 3 | |
| Other Support Staff | 2.31 | 5 | |
| Total Workforce | 8.6 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 3.3d | 0.0% |
| 2020/21 | 16.7% | 0.8d | 16.7% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 66.7% | 2.4d | 17.1% |
| 2016/17 | 28.6% | 0.6d | — |
| 2015/16 | 57.1% | 2.0d | — |
| 2014/15 | 57.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Coppull St John's Church of England Voluntary Aided