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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
17.7:1↓ -1.1
Pupil:Teacher Ratio
17.77
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
61
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 | 9.6 | 10 | |
| Teaching Assistants | 11.97 | 21 | |
| Other Support Staff | 17.77 | 30 | |
| Total Workforce | 39.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.3d | 0.0% |
| 2022/23 | 33.3% | 10.6d | 5.9% |
| 2021/22 | 61.5% | 6.2d | 19.8% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 25.0% | 1.0d | 27.6% |
| 2017/18 | 30.0% | 0.6d | 0.0% |
| 2016/17 | 38.5% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Michael and All Angels CofE