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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.62↑ +0.2
Teacher FTE
Nat: 20.6
22.9:1↓ -0.4
Pupil:Teacher Ratio
20.33
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
80
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 | 13.62 | 16 | |
| Teaching Assistants | 16.4 | 24 | |
| Other Support Staff | 20.33 | 40 | |
| Total Workforce | 50.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 50.0% | 1.3d | 25.8% |
| 2017/18 | 64.3% | 3.9d | 0.0% |
| 2016/17 | 40.0% | 2.7d | — |
| 2015/16 | 40.0% | 7.3d | — |
| 2014/15 | 71.4% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Paul's Peel CofE