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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.21↓ -1.2
Teacher FTE
Nat: 20.6
12.8:1↑ +2.4
Pupil:Teacher Ratio
2.92
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
12
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 | 3.21 | 4 | |
| Teaching Assistants | 1.77 | 3 | |
| Other Support Staff | 2.92 | 5 | |
| Total Workforce | 7.9 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -50
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.5d | 26.8% |
| 2022/23 | 83.3% | 3.1d | 0.0% |
| 2021/22 | 60.0% | 3.8d | 32.3% |
| 2020/21 | 60.0% | 1.0d | 13.9% |
| 2018/19 | 50.0% | 3.5d | 40.9% |
| 2017/18 | 28.6% | 0.7d | 33.3% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Tugby Church of England