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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +2.4
Teacher FTE
Nat: 20.6
17.1:1↓ -2.8
Pupil:Teacher Ratio
19.26
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
86
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 | 23 | 24 | |
| Teaching Assistants | 12.93 | 18 | |
| Other Support Staff | 19.26 | 44 | |
| Total Workforce | 55.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +16.9
Teacher Absence %
Nat: 5.1d
25.4d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 25.4d | 4.9% |
| 2022/23 | 39.1% | 9.9d | 9.9% |
| 2021/22 | 30.4% | 1.3d | 9.3% |
| 2020/21 | 54.5% | 6.2d | 0.0% |
| 2018/19 | 54.2% | 6.1d | 4.3% |
| 2017/18 | 42.3% | 4.1d | 6.6% |
| 2016/17 | 45.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Michael and All Angels Catholic