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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.1
Teacher FTE
Nat: 20.6
25.1:1↑ +0.8
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
38
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 | 5.6 | 6 | |
| Teaching Assistants | 5.91 | 11 | |
| Other Support Staff | 9.21 | 21 | |
| Total Workforce | 20.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
58.1%↑ +27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.9d | 58.1% |
| 2022/23 | 50.0% | 1.7d | 30.3% |
| 2021/22 | 46.7% | 8.3d | 92.5% |
| 2020/21 | 54.5% | 10.5d | 26.2% |
| 2018/19 | 41.7% | 3.8d | 15.4% |
| 2017/18 | 20.0% | 4.5d | 23.0% |
| 2016/17 | 72.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady and St Patrick's Roman Catholic