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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +0.2
Teacher FTE
Nat: 20.6
22.1:1↓ -0.4
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
50
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 | 9.4 | 12 | |
| Teaching Assistants | 6.35 | 13 | |
| Other Support Staff | 10 | 25 | |
| Total Workforce | 25.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +28.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.3d | 32.6% |
| 2022/23 | 33.3% | 1.1d | 11.4% |
| 2021/22 | 44.4% | 2.2d | 23.3% |
| 2020/21 | 16.7% | 0.2d | 16.5% |
| 2018/19 | 30.0% | 4.4d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Cuthbert Mayne Catholic