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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.03↑ +1
Teacher FTE
Nat: 20.6
15.0:1↓ -2.5
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
53
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 | 14.03 | 16 | |
| Teaching Assistants | 9.98 | 14 | |
| Other Support Staff | 14.41 | 23 | |
| Total Workforce | 38.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
7.7%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 2.2d | 7.7% |
| 2022/23 | 42.9% | 1.0d | 6.9% |
| 2021/22 | 66.7% | 4.8d | 13.0% |
| 2020/21 | 38.9% | 1.3d | 13.3% |
| 2018/19 | 23.5% | 6.0d | 6.6% |
| 2017/18 | 20.0% | 1.8d | 0.0% |
| 2016/17 | 12.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Michael and All Angels Catholic