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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
33.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -2
Teacher FTE
Nat: 20.6
33.5:1↑ +8.4
Pupil:Teacher Ratio
15.03
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
48
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 | 7.8 | 8 | |
| Teaching Assistants | 8.55 | 11 | |
| Other Support Staff | 15.03 | 29 | |
| Total Workforce | 31.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 13.3d | 11.4% |
| 2022/23 | 50.0% | 1.6d | 22.7% |
| 2021/22 | 88.9% | 7.2d | 12.8% |
| 2018/19 | 20.0% | 0.8d | 2.5% |
| 2017/18 | 8.3% | 0.1d | 22.2% |
| 2016/17 | 62.5% | 1.8d | — |
| 2015/16 | 55.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Bernadette Catholic Voluntary Aided