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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.44↑ +0.8
Teacher FTE
Nat: 20.6
14.3:1↓ -0.3
Pupil:Teacher Ratio
6.23
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
33
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 | 5.44 | 8 | |
| Teaching Assistants | 4.08 | 9 | |
| Other Support Staff | 6.23 | 16 | |
| Total Workforce | 15.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
22.2d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 22.2d | 21.7% |
| 2022/23 | 66.7% | 14.7d | 0.0% |
| 2018/19 | 20.0% | 17.6d | 0.0% |
| 2017/18 | 20.0% | 0.4d | 0.0% |
| 2016/17 | 20.0% | 0.2d | — |
| 2015/16 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Baptist Church of England Voluntary Aided