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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5— 0
Teacher FTE
Nat: 20.6
17.7:1↓ -0.5
Pupil:Teacher Ratio
14.87
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
41
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 | 11.5 | 12 | |
| Teaching Assistants | 8.42 | 9 | |
| Other Support Staff | 14.87 | 20 | |
| Total Workforce | 34.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -3.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 3.0d | 26.8% |
| 2022/23 | 30.8% | 1.1d | 22.2% |
| 2021/22 | 63.6% | 1.2d | 20.0% |
| 2020/21 | 33.3% | 0.9d | 20.0% |
| 2018/19 | 18.2% | 8.0d | 19.6% |
| 2017/18 | 15.4% | 0.6d | 19.6% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady and St Philomena's Catholic