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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.19↑ +1.5
Teacher FTE
Nat: 20.6
17.4:1↑ +0.2
Pupil:Teacher Ratio
17.83
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
72
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 | 11.19 | 14 | |
| Teaching Assistants | 13.04 | 22 | |
| Other Support Staff | 17.83 | 36 | |
| Total Workforce | 42.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +13.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.5d | 17.0% |
| 2022/23 | 41.7% | 1.6d | 3.2% |
| 2021/22 | 7.7% | 1.5d | 19.0% |
| 2020/21 | 33.3% | 0.6d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mark and All Saints Church of England