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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
32.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.46↓ -1.9
Teacher FTE
Nat: 20.6
32.7:1↑ +6.3
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
17.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.46 | 14 | |
| Teaching Assistants | 10.74 | 16 | |
| Other Support Staff | 16.39 | 34 | |
| Total Workforce | 39.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
27.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 9.6d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Travis St Lawrence Church of England