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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff20
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.15↑ +2.4
Teacher FTE
Nat: 20.6
23.8:1↓ -5.8
Pupil:Teacher Ratio
15.85
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
20
Other Support Staff
55
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 | 14.15 | 17 | |
| Teaching Assistants | 14.66 | 18 | |
| Other Support Staff | 15.85 | 20 | |
| Total Workforce | 44.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.1d | 0.0% |
| 2022/23 | 40.0% | 0.4d | 14.1% |
| 2021/22 | 41.2% | 8.1d | 10.7% |
| 2020/21 | 43.8% | 6.2d | 0.0% |
| 2018/19 | 47.1% | 3.1d | 12.8% |
| 2017/18 | 71.4% | 21.1d | 16.5% |
| 2016/17 | 82.4% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St George's Catholic Voluntary