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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.6
Teacher FTE
Nat: 20.6
20.8:1↓ -0.6
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
22
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 | 9 | 12 | |
| Teaching Assistants | 6.5 | 8 | |
| Other Support Staff | 9.85 | 22 | |
| Total Workforce | 25.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +18.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.5d | 7.1% |
| 2022/23 | 53.8% | 2.5d | 9.6% |
| 2021/22 | 50.0% | 5.6d | 26.8% |
| 2020/21 | 50.0% | 7.4d | 12.1% |
| 2018/19 | 36.8% | 1.1d | 13.1% |
| 2017/18 | 47.1% | 10.6d | 28.6% |
| 2016/17 | 17.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Wilfrid's Catholic