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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.46↓ -0.8
Teacher FTE
Nat: 20.6
21.2:1↓ -2.1
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
25
Other Support Staff
63
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 | 12.46 | 17 | |
| Teaching Assistants | 12.01 | 21 | |
| Other Support Staff | 14.88 | 25 | |
| Total Workforce | 39.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +51.5
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.9d | 12.0% |
| 2022/23 | 23.5% | 3.7d | 12.5% |
| 2021/22 | 66.7% | 6.4d | 32.1% |
| 2020/21 | 50.0% | 1.3d | 0.0% |
| 2018/19 | 55.0% | 2.9d | 13.9% |
| 2017/18 | 59.1% | 2.0d | 24.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Catholic