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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff69
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↓ -1
Teacher FTE
Nat: 20.6
19.8:1↑ +1
Pupil:Teacher Ratio
57.67
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
38
Total TAs (headcount)
69
Other Support Staff
135
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 | 26.8 | 28 | |
| Teaching Assistants | 32.92 | 38 | |
| Other Support Staff | 57.67 | 69 | |
| Total Workforce | 117.4 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -14.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.6d | 14.9% |
| 2022/23 | 72.4% | 2.4d | 10.5% |
| 2021/22 | 71.0% | 3.7d | 19.1% |
| 2020/21 | 38.7% | 4.7d | 5.2% |
| 2018/19 | 60.0% | 4.7d | 0.0% |
| 2017/18 | 66.7% | 8.3d | 9.0% |
| 2016/17 | 20.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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All Saints' Catholic Voluntary Aided