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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1.2
Teacher FTE
Nat: 20.6
18.9:1↓ -0.7
Pupil:Teacher Ratio
24.55
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
91
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 | 21.6 | 24 | |
| Teaching Assistants | 15.58 | 22 | |
| Other Support Staff | 24.55 | 45 | |
| Total Workforce | 61.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -6.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.8d | 14.7% |
| 2022/23 | 54.5% | 4.2d | 13.3% |
| 2021/22 | 80.0% | 3.9d | 17.3% |
| 2020/21 | 16.0% | 1.1d | 10.9% |
| 2018/19 | 44.4% | 1.8d | 14.0% |
| 2017/18 | 53.8% | 0.6d | 2.1% |
| 2016/17 | 46.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of the Rosary Catholic