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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 Assistants20
Support Staff46
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -0.4
Pupil:Teacher Ratio
16.9
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
79
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 | 10.62 | 13 | |
| Teaching Assistants | 11.22 | 20 | |
| Other Support Staff | 16.9 | 46 | |
| Total Workforce | 38.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -13.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.3d | 20.6% |
| 2022/23 | 69.2% | 7.8d | 25.2% |
| 2021/22 | 80.0% | 10.2d | 3.4% |
| 2020/21 | 54.5% | 4.2d | 16.3% |
| 2018/19 | 36.4% | 2.5d | 8.0% |
| 2017/18 | 30.8% | 2.4d | 15.3% |
| 2016/17 | 46.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Baptist Catholic