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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
48.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -2
Teacher FTE
Nat: 20.6
48.0:1↑ +10.1
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
20.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
65
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 | 8.2 | 10 | |
| Teaching Assistants | 10.61 | 22 | |
| Other Support Staff | 13.64 | 33 | |
| Total Workforce | 32.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.1d | 29.4% |
| 2022/23 | 50.0% | 4.8d | 12.9% |
| 2021/22 | 37.5% | 4.3d | 13.9% |
| 2020/21 | 41.2% | 2.6d | 0.0% |
| 2018/19 | 61.1% | 5.0d | 32.4% |
| 2017/18 | 76.5% | 4.7d | 11.2% |
| 2016/17 | 47.6% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Ss Aidan and Oswald's Roman Catholic