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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1
Teacher FTE
Nat: 20.6
24.5:1↓ -7.9
Pupil:Teacher Ratio
14.9
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
29
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 | 19 | 19 | |
| Teaching Assistants | 6.76 | 9 | |
| Other Support Staff | 14.9 | 29 | |
| Total Workforce | 40.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.0%↓ -15.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.0% | 1.7d | 33.3% |
| 2022/23 | 52.9% | 3.1d | 52.9% |
| 2021/22 | 65.2% | 4.6d | 33.3% |
| 2020/21 | 58.3% | 3.9d | 38.1% |
| 2018/19 | 70.6% | 5.5d | 55.2% |
| 2017/18 | 62.5% | 10.3d | 20.0% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Mount Carmel Catholic