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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff39
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.36↑ +1
Teacher FTE
Nat: 20.6
25.6:1— 0
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
39
Other Support Staff
62
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 | 9.36 | 13 | |
| Teaching Assistants | 4.82 | 10 | |
| Other Support Staff | 16.58 | 39 | |
| Total Workforce | 30.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
7.7%↓ -0.6
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 7.7% | 0.3d | 11.9% |
| 2022/23 | 8.3% | 0.6d | 11.6% |
| 2021/22 | 57.1% | 3.4d | 3.3% |
| 2020/21 | 18.2% | 4.0d | 32.0% |
| 2018/19 | 38.5% | 0.6d | 37.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Vigor & St John Church