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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.5
Teacher FTE
Nat: 20.6
27.3:1↑ +2
Pupil:Teacher Ratio
10.63
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
12
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 | 13 | 14 | |
| Teaching Assistants | 8.7 | 10 | |
| Other Support Staff | 10.63 | 12 | |
| Total Workforce | 32.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +20.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -19.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.9d | 22.1% |
| 2022/23 | 38.1% | 4.0d | 41.4% |
| 2021/22 | 63.2% | 4.8d | 11.4% |
| 2020/21 | 40.0% | 1.6d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Augustine's Catholic