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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -0.6
Teacher FTE
Nat: 20.6
18.7:1↑ +2.5
Pupil:Teacher Ratio
16.08
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
52
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 | 6.2 | 10 | |
| Teaching Assistants | 12.9 | 18 | |
| Other Support Staff | 16.08 | 24 | |
| Total Workforce | 35.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.1d | 14.7% |
| 2022/23 | 55.6% | 2.4d | 0.0% |
| 2021/22 | 60.0% | 13.4d | 60.0% |
| 2020/21 | 28.6% | 0.4d | 60.0% |
| 2018/19 | 62.5% | 4.8d | 59.5% |
| 2016/17 | 85.7% | 7.7d | — |
| 2015/16 | 57.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Augustine's Catholic Voluntary