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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -2.5
Teacher FTE
Nat: 20.6
20.0:1↑ +3.5
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
42
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 | 10.6 | 11 | |
| Teaching Assistants | 9.96 | 13 | |
| Other Support Staff | 13.34 | 18 | |
| Total Workforce | 33.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -21
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.5d | 22.0% |
| 2022/23 | 84.6% | 12.7d | 6.4% |
| 2021/22 | 64.3% | 4.8d | 9.0% |
| 2020/21 | 66.7% | 9.3d | 9.6% |
| 2018/19 | 38.5% | 15.8d | 6.6% |
| 2017/18 | 46.2% | 1.6d | 10.2% |
| 2016/17 | 18.2% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Joseph the Worker RC