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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff66
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.08↑ +1.2
Teacher FTE
Nat: 20.6
17.1:1↑ +0.2
Pupil:Teacher Ratio
39.8
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
15
Total TAs (headcount)
66
Other Support Staff
143
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 | 54.08 | 62 | |
| Teaching Assistants | 9.68 | 15 | |
| Other Support Staff | 39.8 | 66 | |
| Total Workforce | 103.6 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↓ -10.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 6.0d | 8.1% |
| 2022/23 | 80.0% | 8.3d | 18.1% |
| 2021/22 | 84.8% | 8.1d | 17.3% |
| 2020/21 | 47.7% | 2.9d | 16.5% |
| 2018/19 | 62.5% | 3.0d | 13.0% |
| 2017/18 | 53.2% | 2.5d | 7.0% |
| 2016/17 | 62.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Blessed George Napier Catholic