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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
26.4:1— 0
Pupil:Teacher Ratio
13.86
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
47
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 | 8 | 8 | |
| Teaching Assistants | 8.7 | 12 | |
| Other Support Staff | 13.86 | 27 | |
| Total Workforce | 30.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -47.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 5.6d | 12.5% |
| 2022/23 | 87.5% | 5.6d | 0.0% |
| 2021/22 | 62.5% | 19.9d | 12.5% |
| 2020/21 | 62.5% | 1.6d | 0.0% |
| 2018/19 | 77.8% | 1.8d | 23.3% |
| 2017/18 | 27.3% | 1.1d | 11.6% |
| 2016/17 | 54.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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La Salette Catholic