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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.47↓ -1
Teacher FTE
Nat: 20.6
20.2:1↑ +1.5
Pupil:Teacher Ratio
9.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
49
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 | 8.47 | 9 | |
| Teaching Assistants | 7.03 | 16 | |
| Other Support Staff | 9.16 | 24 | |
| Total Workforce | 24.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -40
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 21.1% |
| 2022/23 | 80.0% | 5.1d | 0.0% |
| 2021/22 | 58.3% | 11.7d | 23.3% |
| 2020/21 | 54.5% | 2.8d | 31.9% |
| 2018/19 | 77.8% | 5.3d | 11.1% |
| 2017/18 | 55.6% | 4.9d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Peter's Crosskeys CofE