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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.4
Teacher FTE
Nat: 20.6
21.0:1↓ -2.1
Pupil:Teacher Ratio
23.46
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
51
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 | 9 | |
| Teaching Assistants | 14.3 | 15 | |
| Other Support Staff | 23.46 | 27 | |
| Total Workforce | 46.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%— 0
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.8d | 0.0% |
| 2022/23 | 44.4% | 1.4d | 0.0% |
| 2021/22 | 44.4% | 1.0d | 11.6% |
| 2020/21 | 10.0% | 1.5d | 11.6% |
| 2016/17 | 42.9% | 0.7d | — |
| 2015/16 | 60.0% | 1.7d | — |
| 2014/15 | 22.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Evangelist Catholic