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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1.2
Teacher FTE
Nat: 20.6
23.1:1↑ +1.8
Pupil:Teacher Ratio
19.05
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
69
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 | 14.2 | 17 | |
| Teaching Assistants | 15.12 | 20 | |
| Other Support Staff | 19.05 | 32 | |
| Total Workforce | 48.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -21.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 4.3d | 44.2% |
| 2022/23 | 73.7% | 6.2d | 33.1% |
| 2021/22 | 71.4% | 6.1d | 24.8% |
| 2020/21 | 45.5% | 8.0d | 25.0% |
| 2018/19 | 35.0% | 1.3d | 5.4% |
| 2017/18 | 61.9% | 2.1d | 5.7% |
| 2016/17 | 52.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Catholic