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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.7
Teacher FTE
Nat: 20.6
24.1:1↑ +3.5
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
65
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 | 9 | 12 | |
| Teaching Assistants | 6.38 | 12 | |
| Other Support Staff | 13.34 | 41 | |
| Total Workforce | 28.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +21.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.8d | 9.3% |
| 2022/23 | 61.5% | 1.6d | 12.8% |
| 2021/22 | 58.3% | 6.7d | 10.6% |
| 2020/21 | 50.0% | 4.0d | 0.0% |
| 2018/19 | 100.0% | 6.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Bathwick St Mary Church