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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.31↑ +2
Teacher FTE
Nat: 20.6
21.6:1↓ -3.6
Pupil:Teacher Ratio
17.36
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.31 | 17 | |
| Teaching Assistants | 7.33 | 12 | |
| Other Support Staff | 17.36 | 28 | |
| Total Workforce | 40.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of Compassion Catholic