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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↑ +0.8
Teacher FTE
Nat: 20.6
19.5:1↓ -3.4
Pupil:Teacher Ratio
7.3
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
20
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 | 5.9 | 7 | |
| Teaching Assistants | 2.49 | 3 | |
| Other Support Staff | 7.3 | 10 | |
| Total Workforce | 15.7 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -50
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -24.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 5.5d | 19.2% |
| 2022/23 | 66.7% | 9.8d | 43.5% |
| 2021/22 | 70.0% | 16.9d | 13.0% |
| 2020/21 | 37.5% | 0.6d | 10.3% |
| 2018/19 | 23.1% | 1.8d | 35.5% |
| 2017/18 | 53.8% | 1.0d | 35.4% |
| 2016/17 | 35.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Paul's and All Hallows CofE Junior