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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↑ +0.6
Teacher FTE
Nat: 20.6
21.3:1↓ -0.6
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
46
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 | 10.48 | 13 | |
| Teaching Assistants | 10.19 | 13 | |
| Other Support Staff | 13.85 | 20 | |
| Total Workforce | 34.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.9d | 9.0% |
| 2022/23 | 70.0% | 2.7d | 23.9% |
| 2021/22 | 87.5% | 5.6d | 0.0% |
| 2020/21 | 60.0% | 3.4d | 0.0% |
| 2018/19 | 75.0% | 13.1d | 41.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Church of England