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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff60
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↓ -1.6
Teacher FTE
Nat: 20.6
24.2:1↑ +2.4
Pupil:Teacher Ratio
25.79
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
60
Other Support Staff
102
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 | 15.5 | 18 | |
| Teaching Assistants | 17.32 | 24 | |
| Other Support Staff | 25.79 | 60 | |
| Total Workforce | 58.6 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
35.1%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.3d | 35.1% |
| 2022/23 | 68.4% | 4.7d | 36.6% |
| 2021/22 | 77.8% | 5.7d | 30.9% |
| 2020/21 | 38.9% | 5.6d | 18.5% |
| 2018/19 | 58.8% | 3.2d | 20.5% |
| 2017/18 | 57.1% | 5.5d | 21.4% |
| 2016/17 | 54.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Pilgrims' Cross CofE Aided