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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -2.2
Teacher FTE
Nat: 20.6
26.4:1↑ +7.5
Pupil:Teacher Ratio
8.54
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
26
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 | 4.8 | 5 | |
| Teaching Assistants | 3.97 | 5 | |
| Other Support Staff | 8.54 | 16 | |
| Total Workforce | 17.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
31.4%↑ +16.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 3.4d | 31.4% |
| 2022/23 | 33.3% | 0.3d | 14.7% |
| 2021/22 | 87.5% | 6.4d | 12.5% |
| 2020/21 | 42.9% | 3.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
St William's Catholic