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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.61— 0
Teacher FTE
Nat: 20.6
26.2:1↑ +0.8
Pupil:Teacher Ratio
9.69
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
36
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 | 8.61 | 11 | |
| Teaching Assistants | 7.2 | 11 | |
| Other Support Staff | 9.69 | 14 | |
| Total Workforce | 25.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +10.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.0d | 23.3% |
| 2022/23 | 36.4% | 1.1d | 13.2% |
| 2020/21 | 16.7% | 0.3d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
Holy Cross Catholic