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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.91↓ -2.5
Teacher FTE
Nat: 20.6
19.5:1↑ +2.1
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
64
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 | 18.91 | 22 | |
| Teaching Assistants | 7.38 | 10 | |
| Other Support Staff | 16.96 | 32 | |
| Total Workforce | 43.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +46.8
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +30.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 7.9d | 33.6% |
| 2022/23 | 45.5% | 10.0d | 2.9% |
| 2018/19 | 33.3% | 6.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Windsor Park CE Middle