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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +1.4
Teacher FTE
Nat: 20.6
29.7:1↓ -7
Pupil:Teacher Ratio
9.39
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
30
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 | 6.6 | 7 | |
| Teaching Assistants | 5.67 | 7 | |
| Other Support Staff | 9.39 | 16 | |
| Total Workforce | 21.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.9d | 30.8% |
| 2022/23 | 66.7% | 2.7d | 13.3% |
| 2021/22 | 46.2% | 6.5d | 62.7% |
| 2020/21 | 76.9% | 13.6d | 18.5% |
| 2018/19 | 70.0% | 7.6d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Charles Voluntary Catholic