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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.23↓ -1.7
Teacher FTE
Nat: 20.6
23.4:1↑ +2
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
61
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 | 13.23 | 16 | |
| Teaching Assistants | 9.49 | 14 | |
| Other Support Staff | 16.36 | 31 | |
| Total Workforce | 39.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↓ -1.1
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 12.2d | 16.1% |
| 2022/23 | 94.4% | 8.8d | 11.0% |
| 2021/22 | 100.0% | 10.3d | 21.0% |
| 2020/21 | 65.0% | 2.1d | 22.5% |
| 2018/19 | 65.0% | 6.9d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Wembdon St George's Church