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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.2↓ -3.8
Teacher FTE
Nat: 20.6
19.3:1↑ +2.1
Pupil:Teacher Ratio
33.95
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
17
Total TAs (headcount)
47
Other Support Staff
98
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 | 32.2 | 34 | |
| Teaching Assistants | 12.03 | 17 | |
| Other Support Staff | 33.95 | 47 | |
| Total Workforce | 78.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
32.2%↑ +4
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.7% | 2.8d | 28.2% |
| 2021/22 | 6.4% | 0.1d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Catholic