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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -3.6
Teacher FTE
Nat: 20.6
30.0:1↑ +10.9
Pupil:Teacher Ratio
7.68
Support Staff FTE
Nat avg
18.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
27
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 | 7 | |
| Teaching Assistants | 3.75 | 5 | |
| Other Support Staff | 7.68 | 15 | |
| Total Workforce | 18.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -37.1
Teacher Absence %
Nat: 5.1d
31.8d
Teacher Absence Days
Nat: 14.8%
43.4%↑ +43.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 31.8d | 43.4% |
| 2022/23 | 57.1% | 1.3d | 0.0% |
| 2021/22 | 44.4% | 5.4d | 11.1% |
| 2020/21 | 40.0% | 1.2d | 12.5% |
| 2018/19 | 75.0% | 9.6d | 37.5% |
| 2017/18 | 66.7% | 14.8d | 33.3% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Francis Catholic