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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +2.5
Teacher FTE
Nat: 20.6
21.1:1↓ -1.6
Pupil:Teacher Ratio
14.57
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
59
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 | 19.4 | 22 | |
| Teaching Assistants | 9.08 | 11 | |
| Other Support Staff | 14.57 | 26 | |
| Total Workforce | 43.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -5.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.8d | 16.6% |
| 2022/23 | 73.7% | 2.9d | 5.0% |
| 2021/22 | 83.3% | 10.2d | 6.2% |
| 2020/21 | 68.4% | 7.4d | 24.0% |
| 2018/19 | 81.0% | 7.0d | 36.9% |
| 2017/18 | 90.5% | 7.2d | 17.0% |
| 2016/17 | 81.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph's Catholic