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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -0.1
Pupil:Teacher Ratio
9.38
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
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 | 7.2 | 8 | |
| Teaching Assistants | 7.01 | 8 | |
| Other Support Staff | 9.38 | 14 | |
| Total Workforce | 23.6 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | 0.0% |
| 2022/23 | 83.3% | 21.0d | 0.0% |
| 2021/22 | 88.9% | 16.4d | 14.7% |
| 2020/21 | 25.0% | 3.8d | 18.6% |
| 2018/19 | 37.5% | 2.4d | 0.0% |
| 2017/18 | 37.5% | 5.8d | 0.0% |
| 2016/17 | 37.5% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Oswald's Roman Catholic