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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +4
Teacher FTE
Nat: 20.6
22.0:1↓ -20.1
Pupil:Teacher Ratio
15.28
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
74
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 | 8.9 | 11 | |
| Teaching Assistants | 11.98 | 26 | |
| Other Support Staff | 15.28 | 37 | |
| Total Workforce | 36.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.8d | 12.2% |
| 2022/23 | 50.0% | 1.3d | 16.9% |
| 2021/22 | 44.4% | 1.6d | 33.3% |
| 2020/21 | 9.1% | 0.1d | 8.9% |
| 2018/19 | 53.8% | 0.9d | 9.2% |
| 2017/18 | 33.3% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Wilden All Saints CofE