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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.5↓ -3.1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.6
Pupil:Teacher Ratio
29.69
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
110
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 | 42.5 | 51 | |
| Teaching Assistants | 12.44 | 16 | |
| Other Support Staff | 29.69 | 43 | |
| Total Workforce | 84.6 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
1.7%↑ +0.1
Teacher Absence %
Nat: 14.8%
15.0%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 1.7% | 0.0d | 15.0% |
| 2022/23 | 1.6% | 0.4d | 17.4% |
| 2021/22 | 11.6% | 2.5d | 9.8% |
| 2020/21 | 12.7% | 0.8d | 6.0% |
| 2018/19 | 56.5% | 1.8d | 4.2% |
| 2017/18 | 47.2% | 1.8d | 2.6% |
| 2016/17 | 52.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Saint Martin's Catholic Voluntary