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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.12↑ +0.8
Teacher FTE
Nat: 20.6
25.2:1↓ -1.5
Pupil:Teacher Ratio
17.94
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
72
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 | 17.12 | 20 | |
| Teaching Assistants | 11.5 | 17 | |
| Other Support Staff | 17.94 | 35 | |
| Total Workforce | 46.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -31.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.0d | 7.4% |
| 2022/23 | 84.2% | 10.1d | 24.2% |
| 2021/22 | 66.7% | 4.3d | 0.0% |
| 2020/21 | 38.9% | 2.9d | 0.0% |
| 2018/19 | 47.1% | 6.0d | 0.0% |
| 2017/18 | 75.0% | 7.2d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Catholic