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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff48
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.6↓ -0.7
Teacher FTE
Nat: 20.6
17.2:1↓ -0.2
Pupil:Teacher Ratio
34.67
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
12
Total TAs (headcount)
48
Other Support Staff
128
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 62.6 | 68 | |
| Teaching Assistants | 9.49 | 12 | |
| Other Support Staff | 34.67 | 48 | |
| Total Workforce | 106.8 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
13.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 3.8d | 13.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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John F Kennedy Catholic