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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.73↓ -0.1
Teacher FTE
Nat: 20.6
10.2:1↑ +0.7
Pupil:Teacher Ratio
2.26
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
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 | 3.73 | 6 | |
| Teaching Assistants | 1.45 | 3 | |
| Other Support Staff | 2.26 | 8 | |
| Total Workforce | 7.4 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -46.7
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +5.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 10.5% |
| 2022/23 | 66.7% | 1.1d | 5.3% |
| 2018/19 | 16.7% | 0.2d | 19.4% |
| 2016/17 | 20.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Southrop Church of England