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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff48
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.1↑ +3.7
Teacher FTE
Nat: 20.6
15.9:1↓ -1.2
Pupil:Teacher Ratio
32.86
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
9
Total TAs (headcount)
48
Other Support Staff
118
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 | 57.1 | 61 | |
| Teaching Assistants | 7.87 | 9 | |
| Other Support Staff | 32.86 | 48 | |
| Total Workforce | 97.8 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.6%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 63.3% | 4.0d | 16.4% |
| 2021/22 | 79.7% | 8.2d | 12.7% |
| 2020/21 | 56.3% | 6.9d | 6.1% |
| 2018/19 | 49.2% | 3.4d | 8.1% |
| 2017/18 | 59.7% | 4.1d | 13.4% |
| 2016/17 | 51.6% | 2.6d | — |
| 2015/16 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
All Hallows Catholic High