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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
32.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1
Teacher FTE
Nat: 20.6
32.4:1↑ +7.1
Pupil:Teacher Ratio
22.38
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
76
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 | 15 | 15 | |
| Teaching Assistants | 14.4 | 17 | |
| Other Support Staff | 22.38 | 44 | |
| Total Workforce | 51.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -21.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 6.5d | 37.5% |
| 2022/23 | 90.0% | 3.8d | 29.4% |
| 2021/22 | 77.3% | 6.2d | 26.3% |
| 2020/21 | 61.1% | 2.1d | 23.5% |
| 2018/19 | 62.5% | 5.0d | 40.0% |
| 2017/18 | 82.6% | 5.9d | 18.2% |
| 2016/17 | 65.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Andrew and St Francis CofE