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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.5
Teacher FTE
Nat: 20.6
22.8:1↓ -3
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
45
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 | 11 | |
| Teaching Assistants | 7.4 | 14 | |
| Other Support Staff | 9.86 | 20 | |
| Total Workforce | 27.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.7d | 17.6% |
| 2022/23 | 33.3% | 0.5d | 18.2% |
| 2021/22 | 63.6% | 4.0d | 23.8% |
| 2020/21 | 23.1% | 6.0d | 9.5% |
| 2018/19 | 35.7% | 15.1d | 8.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Anne's Catholic Voluntary