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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.68↑ +1.5
Teacher FTE
Nat: 20.6
17.9:1↓ -2.9
Pupil:Teacher Ratio
8.85
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
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 | 10.68 | 12 | |
| Teaching Assistants | 6.89 | 11 | |
| Other Support Staff | 8.85 | 16 | |
| Total Workforce | 26.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.7%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 76.9% | 4.8d | 14.0% |
| 2020/21 | 41.7% | 5.8d | 0.0% |
| 2018/19 | 50.0% | 1.9d | 16.5% |
| 2017/18 | 46.2% | 3.1d | 0.0% |
| 2016/17 | 41.7% | 1.4d | — |
| 2015/16 | 42.9% | 3.8d | — |
| 2014/15 | 41.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary Magdalen's Catholic