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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.91↓ -0.4
Teacher FTE
Nat: 20.6
20.5:1↑ +0.4
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
47
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 | 10.91 | 13 | |
| Teaching Assistants | 7.19 | 9 | |
| Other Support Staff | 13.2 | 25 | |
| Total Workforce | 31.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +3.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.6d | 8.8% |
| 2022/23 | 63.6% | 2.8d | 5.7% |
| 2021/22 | 63.6% | 3.9d | 5.9% |
| 2020/21 | 15.4% | 0.3d | 16.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Elizabeth's Catholic