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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +3.8
Teacher FTE
Nat: 20.6
18.4:1↓ -9.5
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
48
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 | 13.4 | 14 | |
| Teaching Assistants | 10.85 | 15 | |
| Other Support Staff | 12.84 | 19 | |
| Total Workforce | 37.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -26.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.3d | 31.2% |
| 2022/23 | 84.6% | 2.0d | 23.8% |
| 2021/22 | 76.9% | 4.0d | 15.9% |
| 2020/21 | 61.5% | 2.9d | 7.9% |
| 2018/19 | 41.7% | 2.6d | 14.5% |
| 2017/18 | 46.2% | 1.0d | 20.0% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
English Martyrs' Catholic Voluntary