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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.5
Teacher FTE
Nat: 20.6
24.6:1↑ +3.1
Pupil:Teacher Ratio
15.64
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
48
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 | 10 | 10 | |
| Teaching Assistants | 12.03 | 15 | |
| Other Support Staff | 15.64 | 23 | |
| Total Workforce | 37.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +15.3
Teacher Absence %
Nat: 5.1d
24.5d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +27.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 24.5d | 27.6% |
| 2022/23 | 22.2% | 1.0d | 0.0% |
| 2021/22 | 44.4% | 1.3d | 17.3% |
| 2020/21 | 10.0% | 0.7d | 11.3% |
| 2018/19 | 27.3% | 12.1d | 15.7% |
| 2017/18 | 60.0% | 2.4d | 19.2% |
| 2016/17 | 11.1% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St William of York Catholic