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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↓ -2.8
Teacher FTE
Nat: 20.6
28.0:1↑ +8.1
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
45
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 | 5.4 | 7 | |
| Teaching Assistants | 7.92 | 15 | |
| Other Support Staff | 10.44 | 23 | |
| Total Workforce | 23.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -23.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +36.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 3.3d | 36.6% |
| 2022/23 | 60.0% | 0.9d | 0.0% |
| 2021/22 | 90.0% | 6.2d | 0.0% |
| 2020/21 | 11.1% | 1.2d | 0.0% |
| 2018/19 | 77.8% | 3.8d | 0.0% |
| 2017/18 | 40.0% | 2.5d | 8.2% |
| 2016/17 | 36.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
English Martyrs' Catholic Voluntary