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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.09— 0
Teacher FTE
Nat: 20.6
25.4:1↓ -0.6
Pupil:Teacher Ratio
14.8
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
51
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 | 10.09 | 11 | |
| Teaching Assistants | 9.97 | 12 | |
| Other Support Staff | 14.8 | 28 | |
| Total Workforce | 34.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +25.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.3d | 0.0% |
| 2022/23 | 38.5% | 1.8d | 23.2% |
| 2021/22 | 46.2% | 15.5d | 0.0% |
| 2020/21 | 33.3% | 1.0d | 26.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of Grace RC Infant and Nursery