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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +0.6
Teacher FTE
Nat: 20.6
20.1:1↓ -2
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 11.5 | 12 | |
| Teaching Assistants | 6.57 | 10 | |
| Other Support Staff | 10.9 | 17 | |
| Total Workforce | 29.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.9d | 16.5% |
| 2022/23 | 75.0% | 4.8d | 9.7% |
| 2021/22 | 76.9% | 4.0d | 0.0% |
| 2020/21 | 38.5% | 1.5d | 9.6% |
| 2018/19 | 61.5% | 5.1d | 8.6% |
| 2017/18 | 53.8% | 3.2d | 0.0% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
All Saints CofE Junior