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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff52
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.19↑ +0.4
Teacher FTE
Nat: 20.6
16.0:1↓ -0.3
Pupil:Teacher Ratio
44.28
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
13
Total TAs (headcount)
52
Other Support Staff
166
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 | 94.19 | 101 | |
| Teaching Assistants | 10.24 | 13 | |
| Other Support Staff | 44.28 | 52 | |
| Total Workforce | 148.7 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.2d | 10.2% |
| 2022/23 | 60.2% | 3.1d | 7.9% |
| 2021/22 | 50.0% | 2.2d | 10.3% |
| 2020/21 | 62.2% | 4.8d | 5.0% |
| 2018/19 | 49.4% | 2.2d | 5.4% |
| 2017/18 | 53.2% | 5.4d | 6.6% |
| 2016/17 | 62.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Cardinal Hume Catholic