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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.68↓ -0.2
Teacher FTE
Nat: 20.6
24.5:1↑ +0.6
Pupil:Teacher Ratio
14.3
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
55
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 | 9.68 | 11 | |
| Teaching Assistants | 11.36 | 19 | |
| Other Support Staff | 14.3 | 25 | |
| Total Workforce | 35.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.3d | 0.0% |
| 2022/23 | 66.7% | 4.2d | 11.9% |
| 2021/22 | 72.7% | 5.3d | 10.8% |
| 2020/21 | 25.0% | 4.4d | 5.1% |
| 2018/19 | 33.3% | 1.1d | 0.0% |
| 2017/18 | 33.3% | 5.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Charles Borromeo Catholic