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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
18.7:1↑ +1.8
Pupil:Teacher Ratio
13.77
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
44
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 | 10.6 | 12 | |
| Teaching Assistants | 7.75 | 11 | |
| Other Support Staff | 13.77 | 21 | |
| Total Workforce | 32.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 0.0% |
| 2022/23 | 70.0% | 3.9d | 0.0% |
| 2021/22 | 80.0% | 5.4d | 46.7% |
| 2020/21 | 50.0% | 2.2d | 0.0% |
| 2018/19 | 50.0% | 2.7d | 19.6% |
| 2017/18 | 72.7% | 2.3d | 0.0% |
| 2016/17 | 45.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Catholic Infant