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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
25.9:1↑ +0.2
Pupil:Teacher Ratio
9.29
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
37
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 | 9 | 9 | |
| Teaching Assistants | 6.39 | 10 | |
| Other Support Staff | 9.29 | 18 | |
| Total Workforce | 24.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +6.8
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 0.0% |
| 2022/23 | 18.2% | 0.5d | 29.8% |
| 2021/22 | 46.2% | 3.2d | 10.6% |
| 2020/21 | 20.0% | 8.0d | 0.0% |
| 2017/18 | 10.0% | 0.2d | 0.0% |
| 2016/17 | 10.0% | 3.3d | — |
| 2015/16 | 18.2% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Robert Bellarmine Catholic