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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff87
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.9↓ -2.4
Teacher FTE
Nat: 20.6
16.1:1↑ +1
Pupil:Teacher Ratio
45.38
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
11
Total TAs (headcount)
87
Other Support Staff
166
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 | 66.9 | 68 | |
| Teaching Assistants | 10.22 | 11 | |
| Other Support Staff | 45.38 | 87 | |
| Total Workforce | 122.5 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +10.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 5.8d | 24.5% |
| 2022/23 | 72.2% | 5.4d | 23.3% |
| 2021/22 | 82.9% | 8.6d | 31.6% |
| 2020/21 | 72.2% | 4.7d | 14.1% |
| 2018/19 | 48.8% | 2.7d | 15.8% |
| 2017/18 | 65.2% | 5.2d | 28.3% |
| 2016/17 | 78.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Federated