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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.53↓ -1
Teacher FTE
Nat: 20.6
12.7:1↑ +3.1
Pupil:Teacher Ratio
3.95
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
21
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 | 3.53 | 4 | |
| Teaching Assistants | 2.67 | 5 | |
| Other Support Staff | 3.95 | 12 | |
| Total Workforce | 10.1 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -35.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
55.6%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 55.6% |
| 2022/23 | 85.7% | 4.6d | 47.6% |
| 2021/22 | 66.7% | 9.2d | 40.0% |
| 2020/21 | 28.6% | 11.1d | 8.8% |
| 2018/19 | 33.3% | 13.0d | 20.0% |
| 2017/18 | 33.3% | 0.8d | 20.0% |
| 2016/17 | 83.3% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph's Catholic