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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff57
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -2.4
Teacher FTE
Nat: 20.6
21.8:1↑ +1.3
Pupil:Teacher Ratio
36.83
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
57
Other Support Staff
109
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 | 24.6 | 27 | |
| Teaching Assistants | 20.9 | 25 | |
| Other Support Staff | 36.83 | 57 | |
| Total Workforce | 82.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -16.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 5.2d | 7.4% |
| 2022/23 | 74.1% | 4.2d | 5.9% |
| 2021/22 | 60.0% | 5.8d | 11.4% |
| 2020/21 | 34.4% | 5.6d | 13.2% |
| 2018/19 | 11.4% | 0.9d | 2.6% |
| 2017/18 | 5.7% | 0.2d | 14.1% |
| 2016/17 | 12.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Bartholomew's CofE Voluntary Controlled