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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.2↓ -0.2
Teacher FTE
Nat: 20.6
16.2:1↑ +0.4
Pupil:Teacher Ratio
42.7
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
26
Total TAs (headcount)
55
Other Support Staff
146
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 | 63.2 | 65 | |
| Teaching Assistants | 18.67 | 26 | |
| Other Support Staff | 42.7 | 55 | |
| Total Workforce | 124.6 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -13.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 4.6d | 6.3% |
| 2022/23 | 89.4% | 4.1d | 7.3% |
| 2021/22 | 82.0% | 4.8d | 9.6% |
| 2020/21 | 44.8% | 3.9d | 10.6% |
| 2018/19 | 65.6% | 2.7d | 13.2% |
| 2017/18 | 52.5% | 2.2d | 16.7% |
| 2016/17 | 64.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Saint George Catholic Voluntary Aided