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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1.2
Teacher FTE
Nat: 20.6
19.7:1↓ -2.1
Pupil:Teacher Ratio
22.88
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
77
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 | 19.6 | 22 | |
| Teaching Assistants | 16.99 | 22 | |
| Other Support Staff | 22.88 | 33 | |
| Total Workforce | 59.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -9.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 24.6% |
| 2022/23 | 59.1% | 2.6d | 19.4% |
| 2021/22 | 73.9% | 5.1d | 14.8% |
| 2020/21 | 35.0% | 5.1d | 11.2% |
| 2018/19 | 52.2% | 5.7d | 14.4% |
| 2017/18 | 41.7% | 0.7d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
St Winefride's Catholic