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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +1.1
Teacher FTE
Nat: 20.6
18.6:1↓ -2.4
Pupil:Teacher Ratio
16.4
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
57
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 | 12.6 | 15 | |
| Teaching Assistants | 11.01 | 12 | |
| Other Support Staff | 16.4 | 30 | |
| Total Workforce | 40.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +31
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -34.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 8.4d | 17.3% |
| 2022/23 | 41.7% | 9.5d | 51.4% |
| 2021/22 | 61.1% | 6.8d | 34.9% |
| 2020/21 | 53.8% | 1.6d | 29.7% |
| 2018/19 | 66.7% | 1.3d | 31.7% |
| 2017/18 | 68.8% | 4.1d | 18.2% |
| 2016/17 | 28.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Emmanuel Church of England