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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.43↑ +0.2
Teacher FTE
Nat: 20.6
21.3:1↓ -0.5
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
76
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 | 8.43 | 12 | |
| Teaching Assistants | 9.79 | 20 | |
| Other Support Staff | 17.03 | 44 | |
| Total Workforce | 35.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +15.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.0d | 4.9% |
| 2022/23 | 61.5% | 11.6d | 15.1% |
| 2021/22 | 85.7% | 5.9d | 5.0% |
| 2020/21 | 38.5% | 6.1d | 7.1% |
| 2018/19 | 23.1% | 3.5d | 17.1% |
| 2017/18 | 46.7% | 13.3d | 25.5% |
| 2016/17 | 60.0% | 18.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Evangelist CofE Infant and Nursery