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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -0.6
Pupil:Teacher Ratio
7.84
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
31
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 | 5 | 5 | |
| Teaching Assistants | 6.07 | 11 | |
| Other Support Staff | 7.84 | 15 | |
| Total Workforce | 18.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
40.7%↓ -24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 40.7% |
| 2022/23 | 57.1% | 15.1d | 65.3% |
| 2021/22 | 55.6% | 1.4d | 35.1% |
| 2020/21 | 11.1% | 1.1d | 30.4% |
| 2018/19 | 44.4% | 6.7d | 27.1% |
| 2017/18 | 44.4% | 0.9d | 8.8% |
| 2016/17 | 46.2% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph's Catholic