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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1.1
Teacher FTE
Nat: 20.6
20.8:1↓ -4.8
Pupil:Teacher Ratio
6.75
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
22
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 | 5 | 5 | |
| Teaching Assistants | 5.27 | 7 | |
| Other Support Staff | 6.75 | 10 | |
| Total Workforce | 17.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 8.4d | 40.0% |
| 2018/19 | 20.0% | 5.2d | 20.0% |
| 2017/18 | 33.3% | 9.1d | 43.4% |
| 2016/17 | 11.1% | 0.5d | — |
| 2015/16 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Pilling St John's Church of England Voluntary Aided