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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +0.8
Teacher FTE
Nat: 20.6
22.2:1↓ -0.9
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
66
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 | 18.8 | 20 | |
| Teaching Assistants | 12.69 | 18 | |
| Other Support Staff | 16.39 | 28 | |
| Total Workforce | 47.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -14.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 2.2d | 5.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Peter's Catholic