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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.74↑ +1.7
Teacher FTE
Nat: 20.6
23.3:1↓ -1
Pupil:Teacher Ratio
21.55
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.74 | 23 | |
| Teaching Assistants | 10.51 | 16 | |
| Other Support Staff | 21.55 | 31 | |
| Total Workforce | 50.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -6.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.9d | 15.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady Queen of Heaven Catholic