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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5— 0
Teacher FTE
Nat: 20.6
19.7:1↓ -0.4
Pupil:Teacher Ratio
7.87
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
53
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 | 13.5 | 16 | |
| Teaching Assistants | 4.66 | 10 | |
| Other Support Staff | 7.87 | 27 | |
| Total Workforce | 26.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -12.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.1d | 13.3% |
| 2022/23 | 81.3% | 4.1d | 4.4% |
| 2021/22 | 75.0% | 5.3d | 0.0% |
| 2020/21 | 68.8% | 3.6d | 7.8% |
| 2018/19 | 35.3% | 0.8d | 3.1% |
| 2017/18 | 61.1% | 3.4d | 17.4% |
| 2016/17 | 58.8% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Evangelist Church