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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.83↑ +0.2
Teacher FTE
Nat: 20.6
19.4:1↓ -2.2
Pupil:Teacher Ratio
9.18
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.83 | 12 | |
| Teaching Assistants | 6.5 | 10 | |
| Other Support Staff | 9.18 | 20 | |
| Total Workforce | 25.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.3%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -17.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 0.4d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Joseph's Catholic