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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.4
Teacher FTE
Nat: 20.6
23.0:1↑ +0.2
Pupil:Teacher Ratio
18.12
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
69
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 | 16.2 | 19 | |
| Teaching Assistants | 11.64 | 17 | |
| Other Support Staff | 18.12 | 33 | |
| Total Workforce | 46.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -17.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.5d | 14.8% |
| 2022/23 | 31.8% | 0.2d | 3.2% |
| 2021/22 | 27.3% | 0.9d | 0.0% |
| 2020/21 | 8.3% | 0.2d | 12.0% |
| 2018/19 | 30.4% | 1.3d | 0.0% |
| 2017/18 | 27.3% | 0.6d | 1.1% |
| 2016/17 | 20.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Edmund Campion Catholic