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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.5
Teacher FTE
Nat: 20.6
22.0:1↑ +3.2
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
26
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 | 5.2 | 7 | |
| Teaching Assistants | 3.32 | 6 | |
| Other Support Staff | 7.27 | 13 | |
| Total Workforce | 15.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +48.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -5.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.9d | 17.5% |
| 2022/23 | 37.5% | 3.0d | 23.3% |
| 2021/22 | 71.4% | 6.7d | 20.0% |
| 2020/21 | 14.3% | 0.3d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary & St Joseph Catholic