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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1.7
Teacher FTE
Nat: 20.6
18.0:1↑ +4.8
Pupil:Teacher Ratio
4.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
23
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 | 2.75 | 5 | |
| Other Support Staff | 4.85 | 13 | |
| Total Workforce | 12.6 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -8.9
Teacher Absence %
Nat: 5.1d
25.5d
Teacher Absence Days
Nat: 14.8%
21.9%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 25.5d | 21.9% |
| 2022/23 | 71.4% | 4.6d | 33.3% |
| 2021/22 | 33.3% | 3.2d | 20.0% |
| 2020/21 | 20.0% | 0.7d | 14.9% |
| 2018/19 | 28.6% | 1.1d | 16.7% |
| 2017/18 | 50.0% | 2.3d | 0.0% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Shottery St Andrew's CofE