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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
22.5:1↓ -0.6
Pupil:Teacher Ratio
3.83
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
23
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 | 8.8 | 9 | |
| Teaching Assistants | 3.08 | 5 | |
| Other Support Staff | 3.83 | 9 | |
| Total Workforce | 15.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -19
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 1.0d | 22.7% |
| 2022/23 | 33.3% | 1.4d | 0.0% |
| 2021/22 | 77.8% | 3.8d | 0.0% |
| 2020/21 | 12.5% | 0.3d | 0.0% |
| 2018/19 | 42.9% | 6.3d | 14.7% |
| 2017/18 | 14.3% | 0.1d | 29.4% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Luke's CofE (Aided)