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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.08↑ +1.2
Teacher FTE
Nat: 20.6
24.4:1↓ -0.5
Pupil:Teacher Ratio
18.72
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
90
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 | 18.08 | 22 | |
| Teaching Assistants | 11.5 | 22 | |
| Other Support Staff | 18.72 | 46 | |
| Total Workforce | 48.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +18.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.0d | 6.2% |
| 2022/23 | 50.0% | 1.3d | 2.6% |
| 2021/22 | 63.2% | 3.5d | 0.0% |
| 2020/21 | 5.0% | 0.5d | 31.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of Ransom Catholic