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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↓ -0.8
Teacher FTE
Nat: 20.6
18.8:1↓ -0.1
Pupil:Teacher Ratio
13.51
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
60
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 | 11.7 | 16 | |
| Teaching Assistants | 7.38 | 12 | |
| Other Support Staff | 13.51 | 32 | |
| Total Workforce | 32.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.2%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 4.2d | 14.7% |
| 2020/21 | 11.8% | 1.4d | 0.0% |
| 2018/19 | 52.9% | 5.0d | 8.5% |
| 2017/18 | 43.8% | 1.1d | 0.0% |
| 2016/17 | 33.3% | 1.2d | — |
| 2015/16 | 37.5% | 2.6d | — |
| 2014/15 | 46.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Junior Mixed