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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.58↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↓ -0.8
Pupil:Teacher Ratio
13.45
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.58 | 15 | |
| Teaching Assistants | 7.96 | 12 | |
| Other Support Staff | 13.45 | 24 | |
| Total Workforce | 35.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -4.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.8d | 23.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Wilfrid's Catholic Junior and Infant