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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff63
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.32↓ -0.3
Teacher FTE
Nat: 20.6
16.5:1↓ -0.3
Pupil:Teacher Ratio
44.26
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
10
Total TAs (headcount)
63
Other Support Staff
174
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 | 96.32 | 101 | |
| Teaching Assistants | 8.9 | 10 | |
| Other Support Staff | 44.26 | 63 | |
| Total Workforce | 149.5 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.3d | 11.4% |
| 2022/23 | 68.9% | 9.3d | 11.8% |
| 2021/22 | 19.1% | 0.7d | 12.2% |
| 2020/21 | 9.8% | 0.2d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Robert of Newminster Catholic