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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff60
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.17↑ +5
Teacher FTE
Nat: 20.6
12.2:1↓ -1.9
Pupil:Teacher Ratio
28.37
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
8
Total TAs (headcount)
60
Other Support Staff
137
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 | 68.17 | 69 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 28.37 | 60 | |
| Total Workforce | 104.5 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.9%↑ +2.3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.9% | 7.2d | 18.7% |
| 2022/23 | 83.6% | 5.5d | 15.2% |
| 2021/22 | 83.9% | 8.5d | 1.8% |
| 2020/21 | 71.7% | 5.3d | 14.1% |
| 2018/19 | 68.3% | 6.2d | 20.0% |
| 2017/18 | 65.3% | 6.6d | 17.6% |
| 2016/17 | 85.4% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Maria Fidelis Catholic