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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.64— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -0.8
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
59
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 | 17.64 | 19 | |
| Teaching Assistants | 11.86 | 16 | |
| Other Support Staff | 15.38 | 24 | |
| Total Workforce | 44.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +26.2
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 8.2d | 0.0% |
| 2022/23 | 38.5% | 2.3d | 20.9% |
| 2021/22 | 81.8% | 7.5d | 35.5% |
| 2020/21 | 45.5% | 5.1d | 14.5% |
| 2018/19 | 61.9% | 3.2d | 0.0% |
| 2017/18 | 52.6% | 6.2d | 11.2% |
| 2016/17 | 43.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady and St Gerard's Roman Catholic