{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -4.1
Teacher FTE
Nat: 20.6
23.7:1↑ +7.4
Pupil:Teacher Ratio
7.14
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
33
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 | 6.2 | 9 | |
| Teaching Assistants | 4.62 | 9 | |
| Other Support Staff | 7.14 | 15 | |
| Total Workforce | 18.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
47.7%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 7.2d | 47.7% |
| 2022/23 | 41.7% | 8.5d | 23.5% |
| 2021/22 | 85.7% | 9.9d | 15.1% |
| 2020/21 | 35.7% | 5.9d | 0.0% |
| 2018/19 | 42.9% | 2.0d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Saviours Junior Church