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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff18
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.48↑ +0.4
Teacher FTE
Nat: 20.6
19.3:1↓ -1
Pupil:Teacher Ratio
12.04
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
18
Other Support Staff
46
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 | 11.48 | 13 | |
| Teaching Assistants | 9.99 | 15 | |
| Other Support Staff | 12.04 | 18 | |
| Total Workforce | 33.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -25.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.8d | 14.4% |
| 2022/23 | 64.3% | 5.2d | 25.6% |
| 2021/22 | 50.0% | 2.8d | 19.0% |
| 2020/21 | 18.2% | 0.1d | 9.2% |
| 2018/19 | 60.0% | 1.9d | 15.6% |
| 2017/18 | 57.1% | 1.6d | 36.4% |
| 2016/17 | 46.7% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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SS Peter and Paul Catholic