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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.92↓ -1
Teacher FTE
Nat: 20.6
21.1:1↑ +1.4
Pupil:Teacher Ratio
14.33
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
67
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 | 14.92 | 18 | |
| Teaching Assistants | 10.24 | 15 | |
| Other Support Staff | 14.33 | 34 | |
| Total Workforce | 39.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -13.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.0d | 17.6% |
| 2022/23 | 68.4% | 3.7d | 6.5% |
| 2020/21 | 21.1% | 2.6d | 14.0% |
| 2018/19 | 55.6% | 1.9d | 4.2% |
| 2017/18 | 42.1% | 1.3d | 7.1% |
| 2016/17 | 46.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Catholic