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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff43
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.44↑ +0.3
Teacher FTE
Nat: 20.6
15.3:1↑ +0.1
Pupil:Teacher Ratio
28.2
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
12
Total TAs (headcount)
43
Other Support Staff
109
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 | 52.44 | 54 | |
| Teaching Assistants | 11.43 | 12 | |
| Other Support Staff | 28.2 | 43 | |
| Total Workforce | 92.1 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -15.9
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 11.0d | 9.6% |
| 2022/23 | 88.3% | 7.7d | 16.0% |
| 2021/22 | 82.5% | 7.9d | 7.0% |
| 2020/21 | 48.1% | 3.6d | 11.8% |
| 2018/19 | 69.6% | 5.3d | 15.7% |
| 2017/18 | 64.3% | 4.3d | 16.2% |
| 2016/17 | 73.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Harrytown Catholic High