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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +0.4
Teacher FTE
Nat: 20.6
21.6:1↓ -0.1
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
43
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 | 7.4 | 9 | |
| Teaching Assistants | 4.65 | 10 | |
| Other Support Staff | 8.2 | 24 | |
| Total Workforce | 20.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 14.3% |
| 2022/23 | 75.0% | 5.0d | 16.7% |
| 2021/22 | 60.0% | 3.3d | 12.0% |
| 2020/21 | 30.0% | 0.5d | 24.1% |
| 2018/19 | 55.6% | 1.8d | 0.0% |
| 2017/18 | 83.3% | 2.4d | 7.0% |
| 2016/17 | 53.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Monica's Catholic