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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
18.6:1↓ -0.7
Pupil:Teacher Ratio
12.83
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
45
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 | 9.2 | 10 | |
| Teaching Assistants | 8.88 | 11 | |
| Other Support Staff | 12.83 | 24 | |
| Total Workforce | 30.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 13.3d | 21.7% |
| 2022/23 | 50.0% | 4.9d | 0.0% |
| 2021/22 | 83.3% | 18.2d | 22.2% |
| 2020/21 | 63.6% | 6.6d | 11.6% |
| 2018/19 | 66.7% | 10.1d | 0.0% |
| 2017/18 | 38.5% | 2.9d | 4.2% |
| 2016/17 | 57.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Theresa's Catholic