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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.5
Pupil:Teacher Ratio
12.3
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
40
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 | 10 | 10 | |
| Teaching Assistants | 4.98 | 7 | |
| Other Support Staff | 12.3 | 23 | |
| Total Workforce | 27.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -26.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.6d | 12.5% |
| 2022/23 | 88.9% | 18.3d | 37.5% |
| 2021/22 | 70.0% | 9.0d | 0.0% |
| 2020/21 | 36.4% | 13.0d | 5.9% |
| 2018/19 | 38.5% | 2.9d | 5.4% |
| 2017/18 | 58.3% | 20.6d | 9.8% |
| 2016/17 | 38.5% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of the Assumption Catholic