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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +1.9
Teacher FTE
Nat: 20.6
18.7:1↓ -2.7
Pupil:Teacher Ratio
6.74
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
29
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 | 11.7 | 13 | |
| Teaching Assistants | 3.03 | 5 | |
| Other Support Staff | 6.74 | 11 | |
| Total Workforce | 21.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -12.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
1.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.2d | 1.0% |
| 2022/23 | 58.3% | 4.5d | 9.3% |
| 2021/22 | 60.0% | 3.0d | 43.8% |
| 2020/21 | 18.8% | 0.6d | 13.9% |
| 2018/19 | 52.6% | 2.1d | 11.7% |
| 2017/18 | 55.6% | 1.4d | 9.4% |
| 2016/17 | 56.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Adrian Roman Catholic