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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff28
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.49↑ +1
Teacher FTE
Nat: 20.6
25.0:1↓ -0.3
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
28
Other Support Staff
72
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 | 18.49 | 21 | |
| Teaching Assistants | 14.37 | 23 | |
| Other Support Staff | 17.34 | 28 | |
| Total Workforce | 50.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↑ +18.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 2.9d | 24.0% |
| 2022/23 | 20.8% | 2.5d | 25.3% |
| 2021/22 | 19.0% | 3.3d | 22.9% |
| 2020/21 | 29.2% | 0.7d | 9.7% |
| 2018/19 | 28.0% | 1.6d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Carshalton Church of England