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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.12↓ -1
Teacher FTE
Nat: 20.6
23.4:1↑ +0.2
Pupil:Teacher Ratio
12.78
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
26
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 | 8.12 | 10 | |
| Teaching Assistants | 7.39 | 10 | |
| Other Support Staff | 12.78 | 26 | |
| Total Workforce | 28.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.9d | 11.4% |
| 2022/23 | 45.5% | 1.8d | 15.0% |
| 2021/22 | 25.0% | 7.1d | 27.3% |
| 2020/21 | 63.6% | 3.7d | 10.3% |
| 2018/19 | 25.0% | 1.1d | 11.4% |
| 2017/18 | 58.3% | 6.3d | 11.6% |
| 2016/17 | 37.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Ss Peter and Paul's Catholic