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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff44
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.99↓ -2.8
Teacher FTE
Nat: 20.6
17.2:1↓ -0.1
Pupil:Teacher Ratio
17.74
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
4
Total TAs (headcount)
44
Other Support Staff
86
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 | 34.99 | 38 | |
| Teaching Assistants | 3.1 | 4 | |
| Other Support Staff | 17.74 | 44 | |
| Total Workforce | 55.8 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↓ -9.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
48.1%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 5.4d | 48.1% |
| 2022/23 | 76.6% | 11.6d | 32.7% |
| 2021/22 | 86.0% | 11.9d | 33.2% |
| 2020/21 | 76.7% | 5.2d | 14.0% |
| 2018/19 | 30.6% | 0.6d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Ursula's Convent