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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff16
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -2.5
Teacher FTE
Nat: 20.6
27.2:1↑ +6.8
Pupil:Teacher Ratio
8.94
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
16
Other Support Staff
27
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 | 7.6 | 8 | |
| Teaching Assistants | 2.74 | 3 | |
| Other Support Staff | 8.94 | 16 | |
| Total Workforce | 19.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
34.1%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.1d | 34.1% |
| 2022/23 | 66.7% | 3.6d | 37.6% |
| 2021/22 | 90.9% | 8.4d | 0.0% |
| 2020/21 | 33.3% | 2.8d | 0.0% |
| 2018/19 | 66.7% | 3.0d | 37.4% |
| 2017/18 | 83.3% | 1.8d | 32.1% |
| 2016/17 | 60.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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SS John and Monica Catholic