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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.6
Teacher FTE
Nat: 20.6
21.1:1↑ +1.4
Pupil:Teacher Ratio
13.23
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
48
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 | 10 | 10 | |
| Teaching Assistants | 9.72 | 15 | |
| Other Support Staff | 13.23 | 23 | |
| Total Workforce | 33.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%— 0
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.5d | 17.2% |
| 2022/23 | 90.0% | 3.6d | 2.8% |
| 2021/22 | 77.8% | 6.0d | 30.3% |
| 2020/21 | 54.5% | 22.2d | 23.3% |
| 2018/19 | 50.0% | 4.3d | 14.5% |
| 2017/18 | 35.7% | 1.8d | 7.9% |
| 2016/17 | 26.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Altrincham CofE (Aided)