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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
30.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -2
Teacher FTE
Nat: 20.6
30.3:1↑ +3.6
Pupil:Teacher Ratio
15.96
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
52
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 | 14.2 | 15 | |
| Teaching Assistants | 11.68 | 14 | |
| Other Support Staff | 15.96 | 23 | |
| Total Workforce | 41.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -13.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 5.1d | 8.8% |
| 2022/23 | 61.1% | 5.4d | 19.2% |
| 2021/22 | 77.8% | 5.3d | 32.9% |
| 2020/21 | 44.4% | 4.9d | 23.3% |
| 2018/19 | 55.0% | 3.9d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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SS Mary & John Catholic