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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↑ +1.5
Teacher FTE
Nat: 20.6
18.4:1↓ -2.6
Pupil:Teacher Ratio
16.71
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
66
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 | 14.1 | 15 | |
| Teaching Assistants | 10.03 | 16 | |
| Other Support Staff | 16.71 | 35 | |
| Total Workforce | 40.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +7.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.9%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.1d | 7.9% |
| 2022/23 | 64.3% | 1.5d | 7.9% |
| 2021/22 | 92.9% | 10.6d | 4.6% |
| 2020/21 | 20.0% | 0.2d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Soul's Church of England