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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -2.8
Teacher FTE
Nat: 20.6
25.5:1↑ +3.8
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
17.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
59
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 | 15.9 | 18 | |
| Teaching Assistants | 6.86 | 14 | |
| Other Support Staff | 11.23 | 27 | |
| Total Workforce | 34.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +47.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +1.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.8d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady Queen of Martyrs Catholic