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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.2↓ -4.1
Teacher FTE
Nat: 20.6
18.2:1↑ +2.2
Pupil:Teacher Ratio
21.76
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
78
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 | 34.2 | 38 | |
| Teaching Assistants | 7.2 | 11 | |
| Other Support Staff | 21.76 | 29 | |
| Total Workforce | 63.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
31.3%↑ +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.8% | 9.1d | 31.3% |
| 2022/23 | 68.9% | 3.6d | 8.0% |
| 2021/22 | 72.7% | 8.2d | 8.9% |
| 2020/21 | 50.0% | 2.7d | 5.4% |
| 2018/19 | 52.0% | 7.3d | 9.6% |
| 2017/18 | 61.7% | 4.9d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Ludlow Church of England