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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -0.6
Teacher FTE
Nat: 20.6
21.9:1↑ +1.8
Pupil:Teacher Ratio
12.62
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
43
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 | 7.2 | 9 | |
| Teaching Assistants | 8.99 | 11 | |
| Other Support Staff | 12.62 | 23 | |
| Total Workforce | 28.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
5.0%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.9d | 5.0% |
| 2022/23 | 50.0% | 15.8d | 0.0% |
| 2021/22 | 75.0% | 7.4d | 15.0% |
| 2020/21 | 38.5% | 11.9d | 13.6% |
| 2018/19 | 37.5% | 5.7d | 22.2% |
| 2017/18 | 21.4% | 0.5d | 18.2% |
| 2016/17 | 50.0% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Phoenix Infant and Nursery