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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.2
Teacher FTE
Nat: 20.6
20.0:1↓ -0.5
Pupil:Teacher Ratio
7.53
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
15
Other Support Staff
37
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 | 8.6 | 10 | |
| Teaching Assistants | 5.31 | 12 | |
| Other Support Staff | 7.53 | 15 | |
| Total Workforce | 21.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +38.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.6d | 0.0% |
| 2022/23 | 41.7% | 1.3d | 12.5% |
| 2021/22 | 80.0% | 5.2d | 7.1% |
| 2020/21 | 54.5% | 1.6d | 35.7% |
| 2018/19 | 54.5% | 6.7d | 21.7% |
| 2017/18 | 57.1% | 18.0d | 37.6% |
| 2016/17 | 42.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of the Angels Catholic