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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +1.9
Pupil:Teacher Ratio
15.06
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
49
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 | 10.6 | 11 | |
| Teaching Assistants | 8.14 | 11 | |
| Other Support Staff | 15.06 | 27 | |
| Total Workforce | 33.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
47.2%↑ +27.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.2d | 47.2% |
| 2022/23 | 70.0% | 10.1d | 20.0% |
| 2021/22 | 55.6% | 2.7d | 0.0% |
| 2020/21 | 54.5% | 7.9d | 15.1% |
| 2018/19 | 16.7% | 0.5d | 25.5% |
| 2017/18 | 50.0% | 2.5d | 10.9% |
| 2016/17 | 30.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Sebastian's Catholic