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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.8
Teacher FTE
Nat: 20.6
20.6:1↑ +0.3
Pupil:Teacher Ratio
15.56
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
48
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 | 10.8 | 11 | |
| Teaching Assistants | 9.69 | 13 | |
| Other Support Staff | 15.56 | 24 | |
| Total Workforce | 36.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.5d | 20.0% |
| 2022/23 | 53.3% | 7.5d | 39.4% |
| 2021/22 | 84.6% | 3.1d | 36.2% |
| 2020/21 | 21.4% | 0.8d | 18.2% |
| 2018/19 | 53.8% | 10.9d | 43.5% |
| 2017/18 | 58.3% | 15.7d | 40.0% |
| 2016/17 | 80.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Edward's Catholic