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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1
Teacher FTE
Nat: 20.6
19.8:1↑ +0.4
Pupil:Teacher Ratio
14.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
68
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 | 12.7 | 14 | |
| Teaching Assistants | 9.19 | 18 | |
| Other Support Staff | 14.16 | 36 | |
| Total Workforce | 36.0 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -7.7
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 10.8d | 7.3% |
| 2022/23 | 84.6% | 9.8d | 0.0% |
| 2021/22 | 78.6% | 14.3d | 5.9% |
| 2020/21 | 60.0% | 7.1d | 6.8% |
| 2018/19 | 56.3% | 16.3d | 0.0% |
| 2017/18 | 41.2% | 4.3d | 9.9% |
| 2016/17 | 56.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Haydock English Martyrs'