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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.13↑ +0.7
Teacher FTE
Nat: 20.6
22.8:1↓ -1.3
Pupil:Teacher Ratio
8.59
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
34
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 | 9.13 | 13 | |
| Teaching Assistants | 5.84 | 9 | |
| Other Support Staff | 8.59 | 12 | |
| Total Workforce | 23.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.7d | 0.0% |
| 2022/23 | 50.0% | 8.1d | 30.1% |
| 2021/22 | 60.0% | 13.1d | 42.7% |
| 2020/21 | 25.0% | 0.3d | 15.6% |
| 2018/19 | 66.7% | 4.1d | 23.5% |
| 2017/18 | 54.5% | 16.1d | 56.1% |
| 2016/17 | 58.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Name Catholic Voluntary