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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
13.5:1↓ -0.1
Pupil:Teacher Ratio
13.73
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
47
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 | 10.6 | 12 | |
| Teaching Assistants | 10.92 | 13 | |
| Other Support Staff | 13.73 | 22 | |
| Total Workforce | 35.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +16
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.4d | 9.4% |
| 2022/23 | 38.5% | 8.3d | 4.0% |
| 2021/22 | 88.9% | 11.8d | 11.6% |
| 2020/21 | 40.0% | 20.5d | 22.2% |
| 2018/19 | 25.0% | 0.3d | 0.0% |
| 2017/18 | 37.5% | 1.6d | 8.3% |
| 2016/17 | 33.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady Queen of Peace Catholic