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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.9
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
38
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 | 11 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 11.42 | 19 | |
| Total Workforce | 30.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -54.2
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.5d | 0.0% |
| 2022/23 | 66.7% | 26.3d | 30.0% |
| 2021/22 | 50.0% | 23.5d | 44.4% |
| 2020/21 | 10.0% | 0.1d | 10.0% |
| 2018/19 | 30.0% | 10.9d | 0.0% |
| 2017/18 | 10.0% | 0.7d | 20.4% |
| 2016/17 | 45.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Anne's Roman Catholic Voluntary Aided