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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.26↑ +3.1
Teacher FTE
Nat: 20.6
19.4:1↓ -0.5
Pupil:Teacher Ratio
38.48
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
133
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 | 60.26 | 65 | |
| Teaching Assistants | 9.67 | 13 | |
| Other Support Staff | 38.48 | 55 | |
| Total Workforce | 108.4 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -2.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 5.7d | 11.5% |
| 2022/23 | 80.9% | 5.8d | 17.1% |
| 2021/22 | 84.5% | 11.4d | 16.8% |
| 2020/21 | 60.3% | 4.7d | 12.3% |
| 2018/19 | 72.9% | 5.7d | 16.0% |
| 2017/18 | 66.7% | 5.4d | 24.4% |
| 2016/17 | 65.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Simon Stock Catholic