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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.5
Teacher FTE
Nat: 20.6
23.9:1↑ +1.7
Pupil:Teacher Ratio
11.87
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
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 | 12 | |
| Teaching Assistants | 9.1 | 13 | |
| Other Support Staff | 11.87 | 22 | |
| Total Workforce | 31.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +11.5
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.4d | 0.0% |
| 2022/23 | 38.5% | 2.8d | 12.6% |
| 2021/22 | 78.6% | 3.1d | 14.4% |
| 2020/21 | 30.8% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 1.4d | 36.4% |
| 2017/18 | 71.4% | 2.3d | 4.8% |
| 2016/17 | 57.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Marie's Roman Catholic