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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.69↓ -0.3
Teacher FTE
Nat: 20.6
22.6:1↑ +1.4
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
14
Other Support Staff
33
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 | 4.69 | 7 | |
| Teaching Assistants | 5.83 | 12 | |
| Other Support Staff | 6.95 | 14 | |
| Total Workforce | 17.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 0.0% |
| 2022/23 | 50.0% | 1.1d | 0.0% |
| 2021/22 | 62.5% | 3.8d | 40.8% |
| 2020/21 | 22.2% | 0.6d | 17.8% |
| 2018/19 | 62.5% | 5.1d | 21.7% |
| 2017/18 | 54.5% | 1.2d | 36.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Church of England