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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↑ +0.6
Teacher FTE
Nat: 20.6
20.0:1↑ +0.4
Pupil:Teacher Ratio
6.21
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
24
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 | 8.3 | 10 | |
| Teaching Assistants | 5.13 | 6 | |
| Other Support Staff | 6.21 | 8 | |
| Total Workforce | 19.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 13.5% |
| 2022/23 | 60.0% | 9.8d | 16.7% |
| 2021/22 | 100.0% | 7.8d | 35.5% |
| 2020/21 | 60.0% | 2.8d | 40.0% |
| 2018/19 | 60.0% | 2.4d | 35.1% |
| 2016/17 | 20.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Peter and St Paul Church