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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.05↑ +2
Teacher FTE
Nat: 20.6
20.4:1↓ -0.4
Pupil:Teacher Ratio
12.4
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
45
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 | 7.05 | 8 | |
| Teaching Assistants | 8.19 | 12 | |
| Other Support Staff | 12.4 | 25 | |
| Total Workforce | 27.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -53.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 6.8d | 53.3% |
| 2021/22 | 71.4% | 6.8d | 18.6% |
| 2020/21 | 33.3% | 0.6d | 30.8% |
| 2018/19 | 63.6% | 2.1d | 23.4% |
| 2017/18 | 66.7% | 1.7d | 12.8% |
| 2016/17 | 40.0% | 1.6d | — |
| 2015/16 | 50.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Joseph's Catholic Infants