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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.68↓ -1
Teacher FTE
Nat: 20.6
23.8:1↑ +1.4
Pupil:Teacher Ratio
6.44
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
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 | 3.68 | 4 | |
| Teaching Assistants | 4.63 | 8 | |
| Other Support Staff | 6.44 | 10 | |
| Total Workforce | 14.8 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↑ +20
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 8.3d | 21.3% |
| 2021/22 | 100.0% | 17.6d | 64.3% |
| 2020/21 | 42.9% | 1.4d | 18.5% |
| 2018/19 | 75.0% | 1.2d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St David Haigh and Aspull CofE