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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
1.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -0.2
Teacher FTE
Nat: 20.6
1.7:1↓ -0.6
Pupil:Teacher Ratio
3.97
Support Staff FTE
Nat avg
1.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
17
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 | 7.7 | 10 | |
| Teaching Assistants | 2.97 | 3 | |
| Other Support Staff | 3.97 | 4 | |
| Total Workforce | 14.6 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -15.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 17.7% |
| 2022/23 | 81.8% | 3.1d | 18.0% |
| 2021/22 | 72.7% | 2.4d | 0.0% |
| 2020/21 | 70.0% | 6.5d | 0.0% |
| 2018/19 | 54.5% | 1.3d | 6.8% |
| 2017/18 | 63.6% | 1.8d | 0.0% |
| 2016/17 | 80.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The St Aubyn Centre Education Department