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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1
Teacher FTE
Nat: 20.6
21.6:1↓ -2.3
Pupil:Teacher Ratio
14.91
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
56
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 | 10.8 | 12 | |
| Teaching Assistants | 10.83 | 16 | |
| Other Support Staff | 14.91 | 28 | |
| Total Workforce | 36.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -39.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 7.0d | 6.1% |
| 2022/23 | 72.7% | 6.7d | 0.0% |
| 2021/22 | 54.5% | 2.4d | 14.9% |
| 2020/21 | 20.0% | 1.5d | 21.3% |
| 2018/19 | 22.2% | 4.2d | 0.0% |
| 2017/18 | 11.1% | 0.7d | 0.0% |
| 2016/17 | 55.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St George's Catholic