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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6— 0
Teacher FTE
Nat: 20.6
20.0:1↓ -0.3
Pupil:Teacher Ratio
31.2
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
79
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 | 18.6 | 20 | |
| Teaching Assistants | 18.87 | 20 | |
| Other Support Staff | 31.2 | 39 | |
| Total Workforce | 68.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.1%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 89.5% | 10.3d | 11.1% |
| 2020/21 | 58.3% | 2.8d | 2.3% |
| 2018/19 | 60.0% | 4.4d | 10.4% |
| 2017/18 | 50.0% | 3.2d | 10.9% |
| 2016/17 | 70.0% | 5.7d | — |
| 2015/16 | 71.4% | 6.0d | — |
| 2014/15 | 80.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady Immaculate Catholic