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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.7
Teacher FTE
Nat: 20.6
21.6:1↓ -3.8
Pupil:Teacher Ratio
10.82
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
16
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 | 9.6 | 12 | |
| Teaching Assistants | 7.19 | 9 | |
| Other Support Staff | 10.82 | 16 | |
| Total Workforce | 27.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
43.0%↑ +27.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 43.0% |
| 2022/23 | 40.0% | 1.8d | 15.8% |
| 2021/22 | 57.1% | 4.4d | 20.4% |
| 2020/21 | 50.0% | 7.1d | 11.1% |
| 2018/19 | 46.2% | 3.9d | 10.4% |
| 2017/18 | 53.3% | 3.7d | 17.4% |
| 2016/17 | 42.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Martin de Porres Catholic