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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -0.8
Teacher FTE
Nat: 20.6
21.8:1↑ +3.5
Pupil:Teacher Ratio
9.07
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
27
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 | 3.8 | 4 | |
| Teaching Assistants | 5.82 | 9 | |
| Other Support Staff | 9.07 | 14 | |
| Total Workforce | 18.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.1%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 5.7d | 14.3% |
| 2021/22 | 77.8% | 17.8d | 27.8% |
| 2020/21 | 50.0% | 11.4d | 20.8% |
| 2018/19 | 64.3% | 3.1d | 29.3% |
| 2017/18 | 29.4% | 2.9d | 15.0% |
| 2016/17 | 61.5% | 7.5d | — |
| 2015/16 | 46.7% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Paul's and All Hallows CofE Infant