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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.03↓ -1
Teacher FTE
Nat: 20.6
20.2:1↑ +2.1
Pupil:Teacher Ratio
8.24
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
39
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 | 8.03 | 9 | |
| Teaching Assistants | 4.78 | 10 | |
| Other Support Staff | 8.24 | 20 | |
| Total Workforce | 21.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.7d | 15.4% |
| 2022/23 | 66.7% | 2.7d | 27.0% |
| 2021/22 | 44.4% | 4.0d | 8.6% |
| 2020/21 | 42.9% | 3.6d | 14.3% |
| 2018/19 | 33.3% | 1.4d | 0.0% |
| 2017/18 | 45.5% | 2.1d | 21.4% |
| 2016/17 | 63.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Winefride's Catholic