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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +1.4
Teacher FTE
Nat: 20.6
25.1:1↓ -4.7
Pupil:Teacher Ratio
18.1
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
57
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 | 9.4 | 10 | |
| Teaching Assistants | 14.14 | 20 | |
| Other Support Staff | 18.1 | 27 | |
| Total Workforce | 41.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.7d | 17.5% |
| 2021/22 | 33.3% | 2.3d | 10.3% |
| 2020/21 | 33.3% | 0.4d | 11.4% |
| 2018/19 | 44.4% | 1.0d | 0.0% |
| 2017/18 | 33.3% | 1.3d | 0.0% |
| 2016/17 | 44.4% | 2.4d | — |
| 2015/16 | 22.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph's Catholic