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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.25↓ -0.9
Teacher FTE
Nat: 20.6
20.5:1↑ +0.9
Pupil:Teacher Ratio
13.7
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
20
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 | 10.25 | 12 | |
| Teaching Assistants | 10.78 | 14 | |
| Other Support Staff | 13.7 | 20 | |
| Total Workforce | 34.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -20.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 0.8d | 12.5% |
| 2022/23 | 30.8% | 0.6d | 33.3% |
| 2021/22 | 18.2% | 0.3d | 24.6% |
| 2018/19 | 45.5% | 2.5d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Vincent's Catholic