{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -2
Teacher FTE
Nat: 20.6
23.1:1↑ +4.3
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
46
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 | 12.3 | 15 | |
| Teaching Assistants | 9.55 | 12 | |
| Other Support Staff | 15.51 | 19 | |
| Total Workforce | 37.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
24.8%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.9d | 24.8% |
| 2022/23 | 45.0% | 6.9d | 26.4% |
| 2021/22 | 73.9% | 7.3d | 31.8% |
| 2020/21 | 45.5% | 1.6d | 15.9% |
| 2018/19 | 60.9% | 10.0d | 32.0% |
| 2017/18 | 23.1% | 1.0d | 18.8% |
| 2016/17 | 79.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Peter and Paul Catholic