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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.43↓ -0.5
Teacher FTE
Nat: 20.6
15.9:1↓ -0.1
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
64
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 | 7.43 | 11 | |
| Teaching Assistants | 6.29 | 17 | |
| Other Support Staff | 12.87 | 36 | |
| Total Workforce | 26.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 0.0% |
| 2022/23 | 71.4% | 6.9d | 0.0% |
| 2021/22 | 83.3% | 7.7d | 20.0% |
| 2020/21 | 25.0% | 0.6d | 3.2% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 33.3% | 1.1d | 17.5% |
| 2016/17 | 37.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
SS Peter and Paul Catholic