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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.45↑ +3.5
Teacher FTE
Nat: 20.6
21.9:1↓ -7.3
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
42
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 | 15.45 | 18 | |
| Teaching Assistants | 8.66 | 11 | |
| Other Support Staff | 10 | 13 | |
| Total Workforce | 34.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -25
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.6d | 0.0% |
| 2022/23 | 50.0% | 1.3d | 15.5% |
| 2021/22 | 78.9% | 8.3d | 14.2% |
| 2020/21 | 36.8% | 1.5d | 38.2% |
| 2018/19 | 40.0% | 1.4d | 44.6% |
| 2017/18 | 42.9% | 3.5d | 28.9% |
| 2016/17 | 47.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Wilfrid's Catholic