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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
32.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.35↓ -1.4
Teacher FTE
Nat: 20.6
32.0:1↑ +9.6
Pupil:Teacher Ratio
5.38
Support Staff FTE
Nat avg
22.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
27
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 | 4.35 | 7 | |
| Teaching Assistants | 1.74 | 5 | |
| Other Support Staff | 5.38 | 15 | |
| Total Workforce | 11.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +31.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.8d | 31.2% |
| 2022/23 | 66.7% | 5.0d | 0.0% |
| 2020/21 | 28.6% | 4.0d | 0.0% |
| 2018/19 | 42.9% | 1.4d | 37.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Church of England