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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5— 0
Teacher FTE
Nat: 20.6
8.9:1↓ -2.4
Pupil:Teacher Ratio
2.07
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
15
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 | 4.5 | 5 | |
| Teaching Assistants | 1.46 | 4 | |
| Other Support Staff | 2.07 | 6 | |
| Total Workforce | 8.0 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +43.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -100
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 0.0% |
| 2022/23 | 16.7% | 0.8d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Saxton Church of England