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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.92↑ +0.6
Teacher FTE
Nat: 20.6
22.0:1↓ -0.8
Pupil:Teacher Ratio
16.43
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
52
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 | 10.92 | 12 | |
| Teaching Assistants | 11.82 | 15 | |
| Other Support Staff | 16.43 | 25 | |
| Total Workforce | 39.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.7d | 0.0% |
| 2022/23 | 63.6% | 2.8d | 8.8% |
| 2021/22 | 85.7% | 6.4d | 8.1% |
| 2020/21 | 53.8% | 7.8d | 0.0% |
| 2018/19 | 38.5% | 5.5d | 8.5% |
| 2017/18 | 50.0% | 1.4d | 15.7% |
| 2016/17 | 100.0% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph the Worker Catholic