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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff93
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.16↑ +6
Teacher FTE
Nat: 20.6
16.4:1↓ -0.7
Pupil:Teacher Ratio
45.17
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
16
Total TAs (headcount)
93
Other Support Staff
189
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 | 74.16 | 80 | |
| Teaching Assistants | 13.3 | 16 | |
| Other Support Staff | 45.17 | 93 | |
| Total Workforce | 132.6 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 6.0d | 18.8% |
| 2022/23 | 84.0% | 5.7d | 18.2% |
| 2021/22 | 77.9% | 5.7d | 13.0% |
| 2020/21 | 40.5% | 1.9d | 4.6% |
| 2018/19 | 61.8% | 4.5d | 14.6% |
| 2017/18 | 67.6% | 3.4d | 12.4% |
| 2016/17 | 67.9% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Anne's Catholic High