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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff46
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.78↑ +1.7
Teacher FTE
Nat: 20.6
17.6:1↓ -0.6
Pupil:Teacher Ratio
35.44
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
10
Total TAs (headcount)
46
Other Support Staff
126
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 | 64.78 | 70 | |
| Teaching Assistants | 8.13 | 10 | |
| Other Support Staff | 35.44 | 46 | |
| Total Workforce | 108.3 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%↓ -17.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +4.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 4.7d | 6.8% |
| 2022/23 | 83.3% | 8.8d | 2.7% |
| 2021/22 | 73.1% | 9.3d | 8.0% |
| 2020/21 | 31.9% | 1.6d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
Bishop Ullathorne Catholic