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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5— 0
Teacher FTE
Nat: 20.6
20.2:1↓ -1.6
Pupil:Teacher Ratio
8.05
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
39
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 | 8.5 | 10 | |
| Teaching Assistants | 5.25 | 12 | |
| Other Support Staff | 8.05 | 17 | |
| Total Workforce | 21.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.1d | 0.0% |
| 2022/23 | 60.0% | 1.9d | 5.6% |
| 2021/22 | 63.6% | 4.4d | 10.0% |
| 2020/21 | 50.0% | 13.4d | 16.4% |
| 2018/19 | 25.0% | 1.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Elizabeth's Catholic Voluntary