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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1
Teacher FTE
Nat: 20.6
19.9:1↓ -0.1
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
80
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 | 19.6 | 21 | |
| Teaching Assistants | 12.86 | 23 | |
| Other Support Staff | 16.95 | 36 | |
| Total Workforce | 49.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↑ +17.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 2.4d | 14.6% |
| 2022/23 | 26.1% | 0.4d | 15.8% |
| 2021/22 | 76.2% | 4.5d | 8.5% |
| 2020/21 | 22.7% | 0.8d | 9.9% |
| 2018/19 | 59.1% | 19.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Huyton With Roby Church of England