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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff91
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.4↑ +0.1
Teacher FTE
Nat: 20.6
16.6:1↑ +0.1
Pupil:Teacher Ratio
64.58
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
18
Total TAs (headcount)
91
Other Support Staff
208
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 | 84.4 | 99 | |
| Teaching Assistants | 14.27 | 18 | |
| Other Support Staff | 64.58 | 91 | |
| Total Workforce | 163.3 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 11.2% |
| 2022/23 | 69.0% | 5.2d | 15.4% |
| 2021/22 | 81.2% | 7.9d | 10.2% |
| 2020/21 | 67.3% | 4.6d | 8.9% |
| 2018/19 | 76.6% | 5.2d | 12.6% |
| 2017/18 | 72.6% | 5.0d | 5.3% |
| 2016/17 | 76.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints' Catholic High