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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff59
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.68↓ -4.6
Teacher FTE
Nat: 20.6
20.3:1↑ +1.5
Pupil:Teacher Ratio
46.49
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
21
Total TAs (headcount)
59
Other Support Staff
169
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 | 78.68 | 89 | |
| Teaching Assistants | 16.36 | 21 | |
| Other Support Staff | 46.49 | 59 | |
| Total Workforce | 141.5 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +1.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 5.9d | 8.9% |
| 2022/23 | 77.3% | 6.6d | 12.8% |
| 2021/22 | 56.8% | 3.3d | 17.0% |
| 2020/21 | 17.2% | 1.0d | 14.7% |
| 2018/19 | 53.2% | 4.4d | 21.3% |
| 2017/18 | 52.9% | 3.2d | 18.8% |
| 2016/17 | 68.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Peter's Catholic High