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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2
Teacher FTE
Nat: 20.6
22.9:1↑ +1.9
Pupil:Teacher Ratio
11.58
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
32
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 | 9 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 11.58 | 13 | |
| Total Workforce | 30.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +12.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -3.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.5d | 18.2% |
| 2022/23 | 69.2% | 2.6d | 21.4% |
| 2021/22 | 73.3% | 6.3d | 16.7% |
| 2020/21 | 69.2% | 6.8d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of the Rosary Catholic