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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.99↑ +2.5
Teacher FTE
Nat: 20.6
26.6:1↓ -0.6
Pupil:Teacher Ratio
22.13
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
74
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 | 21.99 | 25 | |
| Teaching Assistants | 12.6 | 16 | |
| Other Support Staff | 22.13 | 33 | |
| Total Workforce | 56.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -12.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.6d | 5.1% |
| 2022/23 | 69.2% | 6.5d | 23.3% |
| 2021/22 | 60.7% | 3.7d | 16.2% |
| 2020/21 | 61.5% | 5.1d | 33.2% |
| 2018/19 | 34.6% | 1.2d | 21.1% |
| 2017/18 | 40.0% | 2.2d | 23.6% |
| 2016/17 | 37.0% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Benhilton CofE