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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1.6
Teacher FTE
Nat: 20.6
17.9:1↑ +3
Pupil:Teacher Ratio
9.87
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
46
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 | 5.6 | 10 | |
| Teaching Assistants | 7.75 | 15 | |
| Other Support Staff | 9.87 | 21 | |
| Total Workforce | 23.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.1d | 12.7% |
| 2022/23 | 50.0% | 1.5d | 17.9% |
| 2021/22 | 60.0% | 3.5d | 19.6% |
| 2020/21 | 30.0% | 1.3d | 10.5% |
| 2018/19 | 50.0% | 1.1d | 18.0% |
| 2017/18 | 33.3% | 1.2d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Oswald's Worleston CofE