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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff42
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.43↓ -1.6
Teacher FTE
Nat: 20.6
26.9:1↑ +4
Pupil:Teacher Ratio
22.24
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
42
Other Support Staff
79
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 | 16.43 | 19 | |
| Teaching Assistants | 13.59 | 18 | |
| Other Support Staff | 22.24 | 42 | |
| Total Workforce | 52.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -44
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 16.7% |
| 2022/23 | 77.3% | 4.6d | 22.0% |
| 2021/22 | 85.0% | 9.0d | 18.9% |
| 2020/21 | 42.9% | 1.2d | 24.2% |
| 2018/19 | 60.0% | 1.1d | 21.9% |
| 2017/18 | 71.4% | 2.3d | 30.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Alban's Catholic