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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↑ +1.9
Teacher FTE
Nat: 20.6
22.3:1↓ -7.9
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
42
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 | 8.3 | 10 | |
| Teaching Assistants | 6.79 | 12 | |
| Other Support Staff | 8.87 | 20 | |
| Total Workforce | 24.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +24
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -25.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 10.6d | 15.6% |
| 2022/23 | 53.8% | 3.5d | 41.3% |
| 2021/22 | 83.3% | 7.6d | 17.9% |
| 2020/21 | 53.8% | 5.8d | 0.0% |
| 2018/19 | 20.0% | 0.9d | 12.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Rosary Catholic Voluntary