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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -1.4
Teacher FTE
Nat: 20.6
17.5:1↑ +1.9
Pupil:Teacher Ratio
18.31
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
68
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 | 18.6 | 20 | |
| Teaching Assistants | 11.54 | 16 | |
| Other Support Staff | 18.31 | 32 | |
| Total Workforce | 48.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -6.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.5d | 5.3% |
| 2022/23 | 61.1% | 2.2d | 11.8% |
| 2021/22 | 73.7% | 4.3d | 0.0% |
| 2020/21 | 82.4% | 8.2d | 0.0% |
| 2018/19 | 44.4% | 2.8d | 14.1% |
| 2017/18 | 10.5% | 0.3d | 29.1% |
| 2016/17 | 5.6% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Emmaus Catholic and CofE