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Staff & Masters
Workforce & Staffing
Staff composition, master turnover, retention, and sickness absence
Workforce
24
Jedi Masters (FTE)
ptrDetail
Padawans25
Support Staff54
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.05↓ -3.4
Teacher FTE
Nat: 20.6
19.1:1↑ +1.8
Youngling:Master Ratio
30.63
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
105
Total Workforce
Staffing Ratios
staffingRatiosSub
staffingRatiosChartTitle
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 24.05 | 26 | |
| Padawans | 17.52 | 25 | |
| Other Support Staff | 30.63 | 54 | |
| Total Workforce | 72.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time, they show
Nat: 60.7%
71.9%↓ -12
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +14.3
Staff Turnover
teacherAbsenceChartTitle
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 12.3d | 21.1% |
| 2022/23 | 83.9% | 5.5d | 6.8% |
| 2021/22 | 83.9% | 12.4d | 6.8% |
| 2020/21 | 56.7% | 1.6d | 10.6% |
| 2018/19 | 81.3% | 4.5d | 23.4% |
| 2017/18 | 64.9% | 3.3d | 12.1% |
| 2016/17 | 86.1% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Trinity Church of England VC