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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
29.8 pupil-to-teacher ratio
Teaching Assistants41
Support Staff46
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.03↓ -4.4
Teacher FTE
Nat: 20.6
29.8:1↑ +6.6
Pupil:Teacher Ratio
26.82
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
41
Total TAs (headcount)
46
Other Support Staff
109
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 | 16.03 | 22 | |
| Teaching Assistants | 23.71 | 41 | |
| Other Support Staff | 26.82 | 46 | |
| Total Workforce | 66.6 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 6.9d | 16.2% |
| 2022/23 | 47.8% | 1.7d | 6.1% |
| 2021/22 | 80.0% | 6.3d | 9.9% |
| 2020/21 | 42.9% | 12.7d | 8.2% |
| 2018/19 | 45.0% | 1.6d | 13.9% |
| 2017/18 | 47.6% | 2.6d | 26.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Edmund Campion Catholic