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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.86↓ -0.1
Teacher FTE
Nat: 20.6
15.6:1↑ +0.1
Pupil:Teacher Ratio
20
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
14
Total TAs (headcount)
30
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 | 28.86 | 32 | |
| Teaching Assistants | 10.97 | 14 | |
| Other Support Staff | 20 | 30 | |
| Total Workforce | 59.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 5.0d | 3.4% |
| 2022/23 | 73.3% | 6.9d | 3.8% |
| 2021/22 | 60.0% | 5.3d | 12.4% |
| 2020/21 | 53.3% | 3.0d | 3.7% |
| 2018/19 | 65.4% | 2.5d | 10.3% |
| 2017/18 | 64.0% | 5.9d | 4.4% |
| 2016/17 | 4.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Egwin's CofE Middle