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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff94
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.44↓ -3.8
Teacher FTE
Nat: 20.6
16.8:1↑ +0.9
Pupil:Teacher Ratio
55.33
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
16
Total TAs (headcount)
94
Other Support Staff
208
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 | 92.44 | 98 | |
| Teaching Assistants | 14.32 | 16 | |
| Other Support Staff | 55.33 | 94 | |
| Total Workforce | 162.1 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +3.4
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 9.9d | 24.4% |
| 2022/23 | 75.0% | 7.8d | 14.3% |
| 2021/22 | 65.7% | 5.5d | 19.0% |
| 2020/21 | 52.0% | 3.1d | 10.8% |
| 2018/19 | 64.9% | 2.9d | 8.4% |
| 2017/18 | 52.4% | 2.7d | 10.2% |
| 2016/17 | 59.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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English Martyrs Catholic