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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff71
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.2↓ -10.7
Teacher FTE
Nat: 20.6
19.1:1↑ +1.6
Pupil:Teacher Ratio
38.07
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
13
Total TAs (headcount)
71
Other Support Staff
161
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 | 76.2 | 77 | |
| Teaching Assistants | 12 | 13 | |
| Other Support Staff | 38.07 | 71 | |
| Total Workforce | 126.3 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -18
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
32.1%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 6.6d | 32.1% |
| 2022/23 | 86.4% | 7.5d | 34.8% |
| 2021/22 | 80.4% | 5.9d | 41.1% |
| 2020/21 | 70.1% | 4.4d | 24.7% |
| 2018/19 | 74.3% | 6.5d | 47.9% |
| 2017/18 | 53.7% | 3.6d | 39.1% |
| 2016/17 | 66.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Haberdashers' Knights