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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -1.1
Pupil:Teacher Ratio
8.85
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
34
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 | 12 | |
| Teaching Assistants | 6 | 9 | |
| Other Support Staff | 8.85 | 13 | |
| Total Workforce | 23.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 11.4% |
| 2022/23 | 60.0% | 1.1d | 28.1% |
| 2021/22 | 58.3% | 3.4d | 18.8% |
| 2020/21 | 7.7% | 0.1d | 16.7% |
| 2018/19 | 30.8% | 0.8d | 0.0% |
| 2017/18 | 30.8% | 0.8d | 0.0% |
| 2016/17 | 15.4% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph's Catholic