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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff56
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.54↓ -1.2
Teacher FTE
Nat: 20.6
19.7:1↑ +0.5
Pupil:Teacher Ratio
37.23
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
19
Total TAs (headcount)
56
Other Support Staff
141
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 | 57.54 | 66 | |
| Teaching Assistants | 16.55 | 19 | |
| Other Support Staff | 37.23 | 56 | |
| Total Workforce | 111.3 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↑ +0.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 4.4d | 8.9% |
| 2022/23 | 73.0% | 1.9d | 14.8% |
| 2021/22 | 76.5% | 6.6d | 18.5% |
| 2020/21 | 61.4% | 6.0d | 8.6% |
| 2018/19 | 22.4% | 1.7d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints' Catholic Voluntary