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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff28
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.8↑ +6.3
Teacher FTE
Nat: 20.6
17.3:1↓ -1.5
Pupil:Teacher Ratio
22.15
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
2
Total TAs (headcount)
28
Other Support Staff
88
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 | 54.8 | 58 | |
| Teaching Assistants | 1.58 | 2 | |
| Other Support Staff | 22.15 | 28 | |
| Total Workforce | 78.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↓ -3.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 9.2d | 22.4% |
| 2022/23 | 67.2% | 6.9d | 16.8% |
| 2021/22 | 73.4% | 8.2d | 9.1% |
| 2020/21 | 47.8% | 3.6d | 10.6% |
| 2018/19 | 55.6% | 2.1d | 8.5% |
| 2017/18 | 52.5% | 4.9d | 4.5% |
| 2016/17 | 55.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Bellerive FCJ Catholic