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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff40
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.14↓ -1.5
Teacher FTE
Nat: 20.6
21.1:1↑ +0.7
Pupil:Teacher Ratio
31
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
11
Total TAs (headcount)
40
Other Support Staff
132
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 | 75.14 | 81 | |
| Teaching Assistants | 9.29 | 11 | |
| Other Support Staff | 31 | 40 | |
| Total Workforce | 115.4 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↓ -6.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 4.5d | 10.2% |
| 2022/23 | 79.3% | 4.0d | 3.9% |
| 2021/22 | 68.4% | 5.0d | 16.8% |
| 2020/21 | 53.0% | 1.8d | 4.3% |
| 2018/19 | 63.4% | 3.9d | 7.7% |
| 2017/18 | 57.7% | 3.2d | 7.1% |
| 2016/17 | 72.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Sir Joseph Williamson's Mathematical