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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff29
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1.8
Teacher FTE
Nat: 20.6
20.3:1↑ +2.8
Pupil:Teacher Ratio
14.47
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
29
Other Support Staff
48
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 | 9.6 | 12 | |
| Teaching Assistants | 5.68 | 7 | |
| Other Support Staff | 14.47 | 29 | |
| Total Workforce | 29.8 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +23.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.4d | 12.0% |
| 2022/23 | 40.0% | 3.6d | 11.6% |
| 2021/22 | 45.5% | 4.6d | 0.0% |
| 2018/19 | 38.5% | 1.2d | 0.0% |
| 2017/18 | 33.3% | 4.0d | 0.0% |
| 2016/17 | 20.0% | 1.0d | — |
| 2015/16 | 8.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Templemoor Infant and Nursery