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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↑ +1.7
Teacher FTE
Nat: 20.6
18.4:1↓ -5.9
Pupil:Teacher Ratio
12.48
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
39
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 | 7.5 | 8 | |
| Teaching Assistants | 7.9 | 11 | |
| Other Support Staff | 12.48 | 20 | |
| Total Workforce | 27.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +2.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 62.5% | 1.7d | 17.1% |
| 2021/22 | 33.3% | 2.6d | 33.3% |
| 2020/21 | 20.0% | 0.2d | 16.7% |
| 2018/19 | 75.0% | 4.6d | 65.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Michaels Junior Church