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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.9
Teacher FTE
Nat: 20.6
20.2:1↓ -0.2
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
60
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 | 18 | |
| Teaching Assistants | 8.47 | 13 | |
| Other Support Staff | 14.4 | 29 | |
| Total Workforce | 35.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +5.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.1d | 3.0% |
| 2022/23 | 52.9% | 6.5d | 10.1% |
| 2021/22 | 94.1% | 6.6d | 4.5% |
| 2020/21 | 20.0% | 1.1d | 18.1% |
| 2018/19 | 47.4% | 2.5d | 5.3% |
| 2017/18 | 42.9% | 2.0d | 13.7% |
| 2016/17 | 52.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St John the Evangelist CofE