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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff59
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.4↑ +2.2
Teacher FTE
Nat: 20.6
16.2:1↓ -0.9
Pupil:Teacher Ratio
51.38
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
10
Total TAs (headcount)
59
Other Support Staff
146
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 | 73.4 | 77 | |
| Teaching Assistants | 8.6 | 10 | |
| Other Support Staff | 51.38 | 59 | |
| Total Workforce | 133.4 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -7.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 2.8d | 15.4% |
| 2022/23 | 81.9% | 5.0d | 21.2% |
| 2021/22 | 80.8% | 5.8d | 17.4% |
| 2020/21 | 26.7% | 1.6d | 17.6% |
| 2018/19 | 28.2% | 1.0d | 13.8% |
| 2017/18 | 58.9% | 2.3d | 20.3% |
| 2016/17 | 63.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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King Edward VI Sheldon Heath