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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.95↓ -0.5
Teacher FTE
Nat: 20.6
23.5:1↑ +2.3
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
43
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 | 5.95 | 7 | |
| Teaching Assistants | 6.63 | 13 | |
| Other Support Staff | 9.98 | 23 | |
| Total Workforce | 22.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 8.2d | 0.0% |
| 2022/23 | 100.0% | 7.6d | 14.3% |
| 2021/22 | 75.0% | 5.9d | 14.3% |
| 2020/21 | 57.1% | 0.7d | 28.6% |
| 2018/19 | 16.7% | 0.2d | 0.0% |
| 2014/15 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Joseph and St Teresa's Catholic