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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.1
Teacher FTE
Nat: 20.6
25.9:1↓ -0.9
Pupil:Teacher Ratio
21.81
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
58
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 | 10 | 11 | |
| Teaching Assistants | 13.26 | 15 | |
| Other Support Staff | 21.81 | 32 | |
| Total Workforce | 45.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +23.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.7d | 0.0% |
| 2022/23 | 54.5% | 3.4d | 27.3% |
| 2021/22 | 71.4% | 6.6d | 23.3% |
| 2020/21 | 50.0% | 4.4d | 28.4% |
| 2018/19 | 27.3% | 1.9d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 15.8% |
| 2016/17 | 83.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Church of England