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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1
Teacher FTE
Nat: 20.6
21.5:1↑ +2
Pupil:Teacher Ratio
10.41
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
45
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 | 9.2 | 10 | |
| Teaching Assistants | 5.85 | 10 | |
| Other Support Staff | 10.41 | 25 | |
| Total Workforce | 25.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -35.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 9.8% |
| 2022/23 | 85.7% | 10.3d | 19.5% |
| 2021/22 | 91.7% | 9.0d | 22.2% |
| 2020/21 | 20.0% | 1.0d | 8.7% |
| 2018/19 | 36.4% | 0.5d | 10.6% |
| 2017/18 | 45.5% | 9.9d | 31.9% |
| 2016/17 | 70.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Clement's Catholic