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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.37↓ -1.1
Teacher FTE
Nat: 20.6
14.6:1↑ +0.4
Pupil:Teacher Ratio
4.64
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
36
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 | 8.37 | 14 | |
| Teaching Assistants | 3.65 | 10 | |
| Other Support Staff | 4.64 | 12 | |
| Total Workforce | 16.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.7%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 21.1% | 0.6d | 18.4% |
| 2021/22 | 31.6% | 1.2d | 30.4% |
| 2020/21 | 33.3% | 1.2d | 0.0% |
| 2018/19 | 23.1% | 14.8d | 0.0% |
| 2017/18 | 54.5% | 0.8d | 13.8% |
| 2016/17 | 33.3% | 1.5d | — |
| 2015/16 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints Church of England Voluntary Aided