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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -3
Teacher FTE
Nat: 20.6
20.9:1↑ +4
Pupil:Teacher Ratio
10.28
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
28
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 | 9.6 | 11 | |
| Teaching Assistants | 7.41 | 10 | |
| Other Support Staff | 10.28 | 28 | |
| Total Workforce | 27.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.8d | 27.0% |
| 2022/23 | 60.0% | 8.7d | 6.6% |
| 2021/22 | 50.0% | 2.7d | 8.9% |
| 2020/21 | 20.0% | 1.2d | 8.2% |
| 2018/19 | 33.3% | 0.4d | 25.6% |
| 2017/18 | 21.4% | 0.4d | 17.3% |
| 2016/17 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Vincent De Paul Catholic