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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff51
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.39↓ -3.7
Teacher FTE
Nat: 20.6
22.5:1↑ +3.9
Pupil:Teacher Ratio
23.47
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
51
Other Support Staff
112
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.39 | 25 | |
| Teaching Assistants | 17.02 | 36 | |
| Other Support Staff | 23.47 | 51 | |
| Total Workforce | 57.9 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +14
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 10.6d | 19.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Nicolas & St Mary CofE