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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.45↑ +0.1
Teacher FTE
Nat: 20.6
17.6:1↑ +0.3
Pupil:Teacher Ratio
6.65
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
22
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 | 5.45 | 6 | |
| Teaching Assistants | 4.57 | 6 | |
| Other Support Staff | 6.65 | 10 | |
| Total Workforce | 16.7 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 36.4% |
| 2022/23 | 83.3% | 29.1d | 18.9% |
| 2021/22 | 71.4% | 6.9d | 36.2% |
| 2020/21 | 14.3% | 0.5d | 11.1% |
| 2018/19 | 28.6% | 0.3d | 18.5% |
| 2017/18 | 71.4% | 4.3d | 0.0% |
| 2016/17 | 42.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's CofE