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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.6
Teacher FTE
Nat: 20.6
22.4:1↑ +1.3
Pupil:Teacher Ratio
4.72
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
20
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 | 6.6 | 8 | |
| Teaching Assistants | 3.15 | 5 | |
| Other Support Staff | 4.72 | 7 | |
| Total Workforce | 14.5 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
41.7%↑ +17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 10.4d | 24.4% |
| 2021/22 | 75.0% | 12.6d | 20.0% |
| 2020/21 | 55.6% | 6.8d | 14.3% |
| 2018/19 | 77.8% | 5.7d | 28.6% |
| 2017/18 | 60.0% | 2.1d | 37.5% |
| 2016/17 | 54.5% | 4.5d | — |
| 2015/16 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Hubert's Roman Catholic