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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
29.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.4
Teacher FTE
Nat: 20.6
29.3:1↑ +1
Pupil:Teacher Ratio
15.83
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
27
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 | 13 | 16 | |
| Teaching Assistants | 13.16 | 16 | |
| Other Support Staff | 15.83 | 27 | |
| Total Workforce | 42.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -21.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 3.1d | 7.5% |
| 2022/23 | 57.1% | 3.2d | 29.2% |
| 2021/22 | 77.3% | 9.4d | 5.6% |
| 2020/21 | 23.8% | 2.4d | 20.7% |
| 2018/19 | 52.6% | 7.2d | 9.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Joseph's Catholic Voluntary