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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.95↓ -1
Teacher FTE
Nat: 20.6
21.8:1↑ +0.9
Pupil:Teacher Ratio
36.06
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
99
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 | 19.95 | 23 | |
| Teaching Assistants | 20.92 | 28 | |
| Other Support Staff | 36.06 | 48 | |
| Total Workforce | 76.9 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +5.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +13.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 5.4d | 27.3% |
| 2022/23 | 71.4% | 3.3d | 13.6% |
| 2021/22 | 47.6% | 2.2d | 0.0% |
| 2020/21 | 42.1% | 2.7d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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West Monkton Church of England