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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.92↑ +0.2
Teacher FTE
Nat: 20.6
19.4:1↓ -2.2
Pupil:Teacher Ratio
4.99
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
19
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 | 3.92 | 6 | |
| Teaching Assistants | 3.31 | 4 | |
| Other Support Staff | 4.99 | 9 | |
| Total Workforce | 12.2 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.8d | 0.0% |
| 2022/23 | 66.7% | 2.8d | 32.4% |
| 2021/22 | 33.3% | 1.0d | 23.3% |
| 2020/21 | 50.0% | 1.0d | 15.4% |
| 2015/16 | 40.0% | 9.0d | — |
| 2014/15 | 100.0% | 16.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Scapegoat Hill Junior and Infant