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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.52↑ +0.4
Teacher FTE
Nat: 20.6
16.1:1↓ -2.2
Pupil:Teacher Ratio
7.5
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
31
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 | 7.52 | 9 | |
| Teaching Assistants | 3.46 | 6 | |
| Other Support Staff | 7.5 | 16 | |
| Total Workforce | 18.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +22.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.0d | 0.0% |
| 2022/23 | 33.3% | 1.2d | 0.0% |
| 2021/22 | 55.6% | 2.0d | 42.9% |
| 2020/21 | 37.5% | 3.5d | 0.0% |
| 2018/19 | 37.5% | 2.4d | 0.0% |
| 2017/18 | 37.5% | 1.6d | 15.2% |
| 2016/17 | 28.6% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Baptist CofE