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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
20.8:1— 0
Pupil:Teacher Ratio
6.25
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
31
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 | 8.6 | 9 | |
| Teaching Assistants | 3.29 | 6 | |
| Other Support Staff | 6.25 | 16 | |
| Total Workforce | 18.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.3d | 0.0% |
| 2022/23 | 25.0% | 0.3d | 5.0% |
| 2021/22 | 30.0% | 1.3d | 37.5% |
| 2020/21 | 30.0% | 1.5d | 20.9% |
| 2018/19 | 71.4% | 13.0d | 24.1% |
| 2016/17 | 27.3% | 1.5d | — |
| 2015/16 | 8.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Filumena's Catholic