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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.88↑ +0.3
Teacher FTE
Nat: 20.6
15.5:1↓ -2
Pupil:Teacher Ratio
6.04
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
20
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 | 3.88 | 4 | |
| Teaching Assistants | 4.99 | 6 | |
| Other Support Staff | 6.04 | 10 | |
| Total Workforce | 14.9 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 3.7d | 75.0% |
| 2020/21 | 20.0% | 1.8d | 28.6% |
| 2018/19 | 20.0% | 1.6d | 12.9% |
| 2017/18 | 33.3% | 0.6d | 48.5% |
| 2016/17 | 20.0% | 3.4d | — |
| 2015/16 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Treales Church of England