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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6— 0
Teacher FTE
Nat: 20.6
22.4:1— 0
Pupil:Teacher Ratio
25.43
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
75
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 | 11.6 | 14 | |
| Teaching Assistants | 18.28 | 24 | |
| Other Support Staff | 25.43 | 37 | |
| Total Workforce | 55.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +15.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 2.1d | 8.6% |
| 2022/23 | 69.2% | 2.5d | 20.0% |
| 2021/22 | 100.0% | 4.9d | 0.0% |
| 2020/21 | 58.3% | 18.0d | 13.9% |
| 2018/19 | 50.0% | 10.7d | 28.2% |
| 2017/18 | 75.0% | 10.2d | 49.5% |
| 2016/17 | 73.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Church of England