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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -1
Teacher FTE
Nat: 20.6
21.0:1↑ +2.6
Pupil:Teacher Ratio
9.72
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
29
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 | 4.8 | 5 | |
| Teaching Assistants | 6.57 | 9 | |
| Other Support Staff | 9.72 | 15 | |
| Total Workforce | 21.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 3.8d | 17.2% |
| 2021/22 | 100.0% | 4.8d | 17.2% |
| 2020/21 | 71.4% | 3.6d | 3.6% |
| 2018/19 | 16.7% | 0.2d | 0.0% |
| 2017/18 | 42.9% | 0.9d | 15.9% |
| 2016/17 | 16.7% | 0.2d | — |
| 2015/16 | 50.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Bollington St John's CofE