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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.5
Teacher FTE
Nat: 20.6
26.8:1↑ +0.1
Pupil:Teacher Ratio
17.99
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
33
Total TAs (headcount)
38
Other Support Staff
81
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 | 9.4 | 10 | |
| Teaching Assistants | 13.47 | 33 | |
| Other Support Staff | 17.99 | 38 | |
| Total Workforce | 40.9 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -27.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
5.1%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.8d | 5.1% |
| 2022/23 | 81.8% | 4.7d | 4.1% |
| 2021/22 | 92.3% | 4.5d | 22.0% |
| 2020/21 | 41.7% | 2.8d | 20.4% |
| 2018/19 | 41.7% | 0.9d | 26.7% |
| 2017/18 | 28.6% | 0.5d | 10.4% |
| 2016/17 | 20.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Peter and St Paul Catholic