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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +1.2
Pupil:Teacher Ratio
16.89
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
63
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 | 15.2 | 17 | |
| Teaching Assistants | 10.35 | 15 | |
| Other Support Staff | 16.89 | 31 | |
| Total Workforce | 42.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
1.3%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.4d | 1.3% |
| 2022/23 | 55.6% | 13.2d | 6.5% |
| 2021/22 | 70.6% | 16.6d | 6.7% |
| 2020/21 | 50.0% | 1.6d | 4.3% |
| 2018/19 | 58.8% | 6.4d | 25.0% |
| 2017/18 | 64.7% | 4.4d | 10.8% |
| 2016/17 | 61.1% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Wilfrid's CofE Aided