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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
11.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +2.4
Teacher FTE
Nat: 20.6
11.5:1↓ -4.2
Pupil:Teacher Ratio
13.21
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
49
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 | 11.9 | 13 | |
| Teaching Assistants | 8.83 | 14 | |
| Other Support Staff | 13.21 | 22 | |
| Total Workforce | 33.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -21.8
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -14.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 14.4d | 20.6% |
| 2022/23 | 81.8% | 7.0d | 34.7% |
| 2021/22 | 46.2% | 6.3d | 32.4% |
| 2020/21 | 30.8% | 1.2d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Mary's Roman Catholic