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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02↓ -1.1
Teacher FTE
Nat: 20.6
19.4:1↑ +1.7
Pupil:Teacher Ratio
10.86
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
47
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 | 10.02 | 13 | |
| Teaching Assistants | 7.99 | 13 | |
| Other Support Staff | 10.86 | 21 | |
| Total Workforce | 28.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -4.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -25.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.9d | 8.9% |
| 2022/23 | 40.0% | 3.3d | 34.0% |
| 2021/22 | 53.3% | 4.1d | 42.1% |
| 2020/21 | 37.5% | 1.0d | 22.4% |
| 2018/19 | 31.3% | 0.9d | 20.7% |
| 2017/18 | 18.2% | 0.6d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St John the Evangelist Catholic