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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff12
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.76↑ +0.9
Teacher FTE
Nat: 20.6
21.3:1↓ -11
Pupil:Teacher Ratio
3.04
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
12
Other Support Staff
19
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 | 3.76 | 5 | |
| Teaching Assistants | 1.54 | 2 | |
| Other Support Staff | 3.04 | 12 | |
| Total Workforce | 8.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.3d | 0.0% |
| 2022/23 | 14.3% | 1.4d | 32.6% |
| 2021/22 | 40.0% | 3.2d | 36.5% |
| 2020/21 | 75.0% | 3.1d | 36.8% |
| 2018/19 | 12.5% | 2.6d | 25.5% |
| 2017/18 | 28.6% | 0.4d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Church of England