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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.06↑ +1.7
Teacher FTE
Nat: 20.6
24.0:1↓ -2
Pupil:Teacher Ratio
25.19
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
94
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 | 19.06 | 23 | |
| Teaching Assistants | 16.32 | 26 | |
| Other Support Staff | 25.19 | 45 | |
| Total Workforce | 60.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -0.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 3.0d | 10.4% |
| 2022/23 | 52.6% | 1.7d | 25.1% |
| 2021/22 | 63.6% | 5.1d | 25.2% |
| 2020/21 | 60.9% | 7.1d | 14.8% |
| 2018/19 | 52.4% | 1.7d | 15.9% |
| 2017/18 | 47.6% | 7.1d | 15.9% |
| 2016/17 | 54.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Walsgrave Church of England