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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.39↓ -0.1
Teacher FTE
Nat: 20.6
17.0:1↑ +0.2
Pupil:Teacher Ratio
32.82
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
107
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 | 44.39 | 49 | |
| Teaching Assistants | 10.1 | 12 | |
| Other Support Staff | 32.82 | 46 | |
| Total Workforce | 87.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.0%— 0
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.0% | 10.6d | 14.8% |
| 2022/23 | 86.0% | 11.8d | 10.8% |
| 2021/22 | 5.8% | 0.1d | 10.8% |
| 2018/19 | 30.0% | 1.8d | 5.9% |
| 2017/18 | 68.0% | 4.2d | 9.0% |
| 2016/17 | 56.0% | 3.8d | — |
| 2015/16 | 70.9% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Bernadette Catholic