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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff78
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.2↑ +4.9
Teacher FTE
Nat: 20.6
16.2:1↓ -1
Pupil:Teacher Ratio
55.97
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
23
Total TAs (headcount)
78
Other Support Staff
206
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 | 93.2 | 105 | |
| Teaching Assistants | 17.04 | 23 | |
| Other Support Staff | 55.97 | 78 | |
| Total Workforce | 166.2 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
15.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.0d | 15.1% |
| 2022/23 | 72.6% | 4.5d | 15.1% |
| 2021/22 | 80.0% | 10.2d | 11.7% |
| 2020/21 | 62.7% | 7.2d | 12.3% |
| 2018/19 | 57.7% | 2.8d | 12.4% |
| 2017/18 | 56.4% | 2.6d | 5.2% |
| 2016/17 | 54.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Katharine Lady Berkeley's