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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.35↓ -0.3
Teacher FTE
Nat: 20.6
27.0:1↑ +0.9
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
44
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 | 5.35 | 8 | |
| Teaching Assistants | 5.31 | 10 | |
| Other Support Staff | 9.85 | 26 | |
| Total Workforce | 20.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.6d | 0.0% |
| 2022/23 | 50.0% | 1.4d | 14.7% |
| 2021/22 | 87.5% | 23.7d | 0.0% |
| 2020/21 | 37.5% | 3.3d | 0.0% |
| 2018/19 | 54.5% | 1.6d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Saviours Infant Church