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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.41↓ -0.1
Teacher FTE
Nat: 20.6
20.1:1↑ +0.2
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
61
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 | 10.41 | 15 | |
| Teaching Assistants | 8.65 | 17 | |
| Other Support Staff | 12.36 | 29 | |
| Total Workforce | 31.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +23
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.6d | 5.7% |
| 2022/23 | 30.8% | 0.8d | 16.3% |
| 2021/22 | 38.5% | 1.5d | 20.6% |
| 2020/21 | 7.1% | 0.1d | 21.6% |
| 2018/19 | 33.3% | 3.6d | 10.2% |
| 2017/18 | 33.3% | 1.7d | 28.3% |
| 2016/17 | 25.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Teresa's Catholic