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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2
Teacher FTE
Nat: 20.6
19.2:1↓ -4
Pupil:Teacher Ratio
14.93
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
54
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 | 12 | |
| Teaching Assistants | 8.76 | 13 | |
| Other Support Staff | 14.93 | 29 | |
| Total Workforce | 34.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.9d | 0.0% |
| 2022/23 | 54.5% | 3.0d | 29.9% |
| 2021/22 | 83.3% | 4.3d | 26.4% |
| 2020/21 | 18.2% | 0.6d | 9.8% |
| 2018/19 | 53.8% | 2.2d | 18.9% |
| 2017/18 | 33.3% | 1.1d | 0.0% |
| 2016/17 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary of Charity CofE (Aided)