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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.66↓ -0.3
Teacher FTE
Nat: 20.6
24.0:1↓ -1.3
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
70
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 | 9.66 | 11 | |
| Teaching Assistants | 12.95 | 21 | |
| Other Support Staff | 19.98 | 38 | |
| Total Workforce | 42.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.5d | 20.8% |
| 2022/23 | 36.4% | 1.1d | 5.9% |
| 2021/22 | 61.5% | 2.8d | 16.4% |
| 2020/21 | 30.8% | 2.7d | 16.3% |
| 2018/19 | 33.3% | 0.9d | 18.2% |
| 2017/18 | 23.1% | 0.4d | 25.4% |
| 2016/17 | 30.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of Victories Catholic