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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff66
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8↓ -6.7
Teacher FTE
Nat: 20.6
14.3:1↑ +0.4
Pupil:Teacher Ratio
52.6
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
20
Total TAs (headcount)
66
Other Support Staff
139
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 50.8 | 53 | |
| Teaching Assistants | 16.08 | 20 | |
| Other Support Staff | 52.6 | 66 | |
| Total Workforce | 119.5 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +8.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 10.9d | 28.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Holy Family Catholic