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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.3
Teacher FTE
Nat: 20.6
25.4:1↑ +0.2
Pupil:Teacher Ratio
9.51
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
42
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 | 8 | 9 | |
| Teaching Assistants | 6.58 | 14 | |
| Other Support Staff | 9.51 | 19 | |
| Total Workforce | 24.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↑ +22.2
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
3.6%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 3.6% |
| 2021/22 | 33.3% | 18.9d | 12.0% |
| 2020/21 | 16.7% | 1.0d | 32.3% |
| 2018/19 | 30.0% | 0.8d | 18.0% |
| 2017/18 | 30.8% | 0.8d | 28.0% |
| 2016/17 | 41.7% | 1.2d | — |
| 2015/16 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Ss. Peter and Paul Catholic