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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.38↑ +0.5
Teacher FTE
Nat: 20.6
19.5:1↓ -2.1
Pupil:Teacher Ratio
8.98
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
15
Other Support Staff
39
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 | 9.38 | 12 | |
| Teaching Assistants | 6.94 | 12 | |
| Other Support Staff | 8.98 | 15 | |
| Total Workforce | 25.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +12.7
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 9.0d | 0.0% |
| 2022/23 | 44.4% | 1.0d | 6.2% |
| 2021/22 | 64.3% | 8.3d | 26.7% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2018/19 | 50.0% | 1.0d | 18.7% |
| 2017/18 | 66.7% | 2.9d | 9.1% |
| 2016/17 | 66.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Coppull Parish Church of England