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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.96↓ -0.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.9
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
58
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 | 11.96 | 13 | |
| Teaching Assistants | 13.41 | 18 | |
| Other Support Staff | 16.78 | 27 | |
| Total Workforce | 42.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +15.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.2d | 3.3% |
| 2022/23 | 42.9% | 2.7d | 14.5% |
| 2021/22 | 57.1% | 4.3d | 0.0% |
| 2020/21 | 28.6% | 9.0d | 5.8% |
| 2018/19 | 46.2% | 1.5d | 0.0% |
| 2017/18 | 71.4% | 10.4d | 21.1% |
| 2016/17 | 57.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St William of York Catholic