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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.02↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↓ -0.6
Pupil:Teacher Ratio
13.73
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.02 | 14 | |
| Teaching Assistants | 8.94 | 14 | |
| Other Support Staff | 13.73 | 31 | |
| Total Workforce | 31.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +17.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.1d | 10.9% |
| 2022/23 | 46.2% | 6.7d | 10.4% |
| 2021/22 | 40.0% | 9.3d | 25.5% |
| 2020/21 | 28.6% | 2.0d | 8.0% |
| 2018/19 | 36.4% | 1.6d | 25.6% |
| 2017/18 | 66.7% | 2.3d | 33.0% |
| 2016/17 | 58.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St William of York Catholic