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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.06↓ -0.1
Teacher FTE
Nat: 20.6
19.6:1— 0
Pupil:Teacher Ratio
10.17
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
45
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 | 11.06 | 12 | |
| Teaching Assistants | 4.91 | 10 | |
| Other Support Staff | 10.17 | 23 | |
| Total Workforce | 26.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -6.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 8.7d | 8.8% |
| 2022/23 | 83.3% | 12.9d | 26.3% |
| 2021/22 | 50.0% | 10.3d | 76.2% |
| 2020/21 | 60.0% | 3.5d | 0.0% |
| 2018/19 | 53.8% | 3.8d | 39.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Francis Church of England Aided