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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
21.4:1↓ -1.3
Pupil:Teacher Ratio
6.62
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
27
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 | 5 | 5 | |
| Teaching Assistants | 3.72 | 8 | |
| Other Support Staff | 6.62 | 14 | |
| Total Workforce | 15.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
30.7d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 30.7d | 60.0% |
| 2022/23 | 16.7% | 0.1d | 33.3% |
| 2021/22 | 50.0% | 3.5d | 16.7% |
| 2018/19 | 14.3% | 0.4d | 0.0% |
| 2017/18 | 62.5% | 5.8d | 21.9% |
| 2016/17 | 57.1% | 1.3d | — |
| 2015/16 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Norbert's Catholic Voluntary