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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
22.4:1↑ +2.2
Pupil:Teacher Ratio
14.2
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
52
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 | 9.8 | 11 | |
| Teaching Assistants | 8.19 | 11 | |
| Other Support Staff | 14.2 | 30 | |
| Total Workforce | 32.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.3d | 10.2% |
| 2022/23 | 66.7% | 2.0d | 31.3% |
| 2021/22 | 15.4% | 0.4d | 17.5% |
| 2020/21 | 7.7% | 0.2d | 8.9% |
| 2018/19 | 36.4% | 0.7d | 0.0% |
| 2017/18 | 61.5% | 7.2d | 33.3% |
| 2016/17 | 33.3% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Peter and St Paul Catholic