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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.45↓ -0.8
Teacher FTE
Nat: 20.6
21.8:1↑ +1
Pupil:Teacher Ratio
11.41
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.45 | 20 | |
| Teaching Assistants | 6.01 | 10 | |
| Other Support Staff | 11.41 | 29 | |
| Total Workforce | 33.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +14.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 11.2d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Martin's Church of England Junior