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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -0.2
Teacher FTE
Nat: 20.6
20.8:1↓ -0.3
Pupil:Teacher Ratio
15.31
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
60
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 | 18.4 | 23 | |
| Teaching Assistants | 9.7 | 12 | |
| Other Support Staff | 15.31 | 25 | |
| Total Workforce | 43.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.7%↓ -9.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.7% | 2.3d | 16.7% |
| 2022/23 | 50.0% | 1.9d | 9.7% |
| 2021/22 | 73.9% | 6.0d | 0.0% |
| 2020/21 | 53.8% | 1.1d | 17.3% |
| 2018/19 | 36.0% | 1.4d | 27.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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South Wilford Endowed CofE