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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants49
Support Staff91
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.88↓ -0.7
Teacher FTE
Nat: 20.6
23.8:1↑ +1.3
Pupil:Teacher Ratio
43.52
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
49
Total TAs (headcount)
91
Other Support Staff
167
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 | 25.88 | 27 | |
| Teaching Assistants | 35.18 | 49 | |
| Other Support Staff | 43.52 | 91 | |
| Total Workforce | 104.6 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +0.5
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
27.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.5d | 27.1% |
| 2022/23 | 59.5% | 3.9d | 33.1% |
| 2021/22 | 55.9% | 7.2d | 6.6% |
| 2020/21 | 29.0% | 1.4d | 2.7% |
| 2018/19 | 63.6% | 4.0d | 20.5% |
| 2017/18 | 53.6% | 6.3d | 10.3% |
| 2016/17 | 60.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Baptist CofE