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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1
Teacher FTE
Nat: 20.6
25.4:1↑ +3.2
Pupil:Teacher Ratio
10.95
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
41
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 | 9.2 | 10 | |
| Teaching Assistants | 7.4 | 12 | |
| Other Support Staff | 10.95 | 19 | |
| Total Workforce | 27.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +54.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.3d | 9.8% |
| 2022/23 | 45.5% | 8.3d | 9.6% |
| 2021/22 | 64.3% | 6.7d | 0.0% |
| 2020/21 | 33.3% | 3.4d | 9.6% |
| 2018/19 | 33.3% | 3.0d | 3.7% |
| 2017/18 | 16.7% | 4.0d | 10.2% |
| 2016/17 | 61.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Baptist Roman Catholic