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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
42.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4↑ +0.4
Teacher FTE
Nat: 20.6
42.9:1
Pupil:Teacher Ratio
4.62
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
17
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 | 2.4 | 3 | |
| Teaching Assistants | 3.61 | 6 | |
| Other Support Staff | 4.62 | 8 | |
| Total Workforce | 10.6 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
45.5%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 10.0% | 0.6d | 89.1% |
| 2017/18 | 37.5% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady and St Joseph Catholic