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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
30.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff20
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.59↓ -2.6
Teacher FTE
Nat: 20.6
30.9:1↑ +11.3
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
19.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
20
Other Support Staff
30
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 | 4.59 | 6 | |
| Teaching Assistants | 2.01 | 4 | |
| Other Support Staff | 6.66 | 20 | |
| Total Workforce | 13.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -46.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
41.9%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 5.6d | 41.9% |
| 2022/23 | 66.7% | 4.5d | 39.2% |
| 2021/22 | 33.3% | 1.6d | 21.7% |
| 2020/21 | 18.2% | 1.4d | 0.0% |
| 2018/19 | 75.0% | 6.5d | 19.4% |
| 2017/18 | 75.0% | 5.2d | 24.7% |
| 2016/17 | 44.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Evangelist Catholic