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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.35↑ +3
Teacher FTE
Nat: 20.6
20.7:1↓ -13.2
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
26
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 | 8.35 | 9 | |
| Teaching Assistants | 4.29 | 6 | |
| Other Support Staff | 6.66 | 11 | |
| Total Workforce | 19.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.4%↓ -22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 6.1d | 43.0% |
| 2021/22 | 61.5% | 2.5d | 55.4% |
| 2020/21 | 16.7% | 1.0d | 43.2% |
| 2018/19 | 69.2% | 1.3d | 13.2% |
| 2017/18 | 46.2% | 0.8d | 12.7% |
| 2016/17 | 50.0% | 2.6d | — |
| 2015/16 | 57.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Annunciation Catholic Infant