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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3— 0
Teacher FTE
Nat: 20.6
21.6:1↓ -1.9
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
68
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 | 10.3 | 12 | |
| Teaching Assistants | 8.07 | 18 | |
| Other Support Staff | 16.19 | 38 | |
| Total Workforce | 34.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -14.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 0.5d | 20.6% |
| 2022/23 | 45.5% | 1.0d | 11.5% |
| 2021/22 | 80.0% | 4.2d | 11.2% |
| 2020/21 | 33.3% | 1.2d | 4.4% |
| 2018/19 | 60.0% | 3.4d | 11.9% |
| 2017/18 | 27.3% | 0.9d | 0.0% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Our Lady's Catholic