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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.12↓ -0.8
Teacher FTE
Nat: 20.6
20.1:1↑ +1.6
Pupil:Teacher Ratio
15.42
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
49
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 | 12.12 | 14 | |
| Teaching Assistants | 8.64 | 10 | |
| Other Support Staff | 15.42 | 25 | |
| Total Workforce | 36.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -38.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.3d | 21.8% |
| 2022/23 | 78.6% | 15.7d | 28.6% |
| 2021/22 | 73.3% | 9.8d | 0.0% |
| 2020/21 | 60.0% | 9.8d | 3.4% |
| 2018/19 | 75.0% | 4.9d | 6.1% |
| 2017/18 | 45.5% | 2.2d | 12.5% |
| 2016/17 | 90.0% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Begh's Catholic Junior