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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.9
Teacher FTE
Nat: 20.6
12.6:1↓ -1.9
Pupil:Teacher Ratio
11.83
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
38
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 | 10 | 11 | |
| Teaching Assistants | 8.67 | 10 | |
| Other Support Staff | 11.83 | 17 | |
| Total Workforce | 30.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +27.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.1d | 30.9% |
| 2022/23 | 22.2% | 0.6d | 30.6% |
| 2021/22 | 75.0% | 5.7d | 12.5% |
| 2018/19 | 50.0% | 1.1d | 70.2% |
| 2017/18 | 76.9% | 3.9d | 25.9% |
| 2016/17 | 71.4% | 3.2d | — |
| 2015/16 | 85.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Clement and St James CofE