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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.7
Teacher FTE
Nat: 20.6
29.1:1↑ +3.9
Pupil:Teacher Ratio
15.77
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
58
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 | 8.4 | 11 | |
| Teaching Assistants | 12 | 17 | |
| Other Support Staff | 15.77 | 30 | |
| Total Workforce | 36.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +11.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 15.2% |
| 2022/23 | 38.5% | 1.7d | 14.0% |
| 2021/22 | 66.7% | 17.8d | 9.3% |
| 2020/21 | 38.5% | 2.3d | 17.3% |
| 2018/19 | 46.2% | 7.3d | 40.0% |
| 2017/18 | 53.8% | 3.2d | 24.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Filey Church of England Nursery and Infants