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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.83↓ -1.7
Teacher FTE
Nat: 20.6
26.7:1↑ +2.7
Pupil:Teacher Ratio
8.32
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
13
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 | 10.83 | 13 | |
| Teaching Assistants | 6.75 | 11 | |
| Other Support Staff | 8.32 | 13 | |
| Total Workforce | 25.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 44.4% | 5.1d | 8.1% |
| 2021/22 | 71.4% | 4.3d | 3.6% |
| 2020/21 | 20.0% | 8.6d | 16.8% |
| 2018/19 | 50.0% | 3.6d | 15.7% |
| 2017/18 | 43.8% | 1.0d | 15.4% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 35.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Roman Catholic