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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants49
Support Staff71
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.7↑ +15.2
Teacher FTE
Nat: 20.6
12.8:1↓ -3.1
Pupil:Teacher Ratio
58.68
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
49
Total TAs (headcount)
71
Other Support Staff
213
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 | 89.7 | 93 | |
| Teaching Assistants | 40.17 | 49 | |
| Other Support Staff | 58.68 | 71 | |
| Total Workforce | 188.6 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 6.6d | 6.6% |
| 2022/23 | 79.7% | 8.2d | 16.6% |
| 2021/22 | 85.9% | 9.5d | 6.8% |
| 2020/21 | 42.3% | 5.7d | 11.8% |
| 2018/19 | 64.8% | 3.2d | 11.2% |
| 2017/18 | 59.4% | 4.8d | 12.1% |
| 2016/17 | 53.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
All Saints Catholic High