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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff50
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.24↑ +6.1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.4
Pupil:Teacher Ratio
39.04
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
23
Total TAs (headcount)
50
Other Support Staff
136
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 | 57.24 | 63 | |
| Teaching Assistants | 16.19 | 23 | |
| Other Support Staff | 39.04 | 50 | |
| Total Workforce | 112.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 3.9d | 13.1% |
| 2022/23 | 69.8% | 3.8d | 13.6% |
| 2021/22 | 92.3% | 7.0d | 6.9% |
| 2020/21 | 62.2% | 5.0d | 16.2% |
| 2018/19 | 54.5% | 2.2d | 17.8% |
| 2017/18 | 38.1% | 2.4d | 22.5% |
| 2016/17 | 62.2% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Oscar Romero Catholic