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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -1
Teacher FTE
Nat: 20.6
20.7:1↑ +1.2
Pupil:Teacher Ratio
7.37
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
19
Other Support Staff
37
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 | 11.1 | 12 | |
| Teaching Assistants | 4.54 | 6 | |
| Other Support Staff | 7.37 | 19 | |
| Total Workforce | 23.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.1d | 13.8% |
| 2022/23 | 58.3% | 5.3d | 16.7% |
| 2021/22 | 46.2% | 1.9d | 22.4% |
| 2020/21 | 41.7% | 0.4d | 25.4% |
| 2018/19 | 69.2% | 10.5d | 46.2% |
| 2017/18 | 78.6% | 2.0d | 18.2% |
| 2016/17 | 63.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Joseph's Catholic Infant