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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff72
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.4↑ +0.6
Teacher FTE
Nat: 20.6
18.4:1↓ -0.9
Pupil:Teacher Ratio
51.32
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
15
Total TAs (headcount)
72
Other Support Staff
154
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 | 62.4 | 67 | |
| Teaching Assistants | 10.97 | 15 | |
| Other Support Staff | 51.32 | 72 | |
| Total Workforce | 124.7 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↓ -0.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 5.3d | 11.2% |
| 2022/23 | 73.7% | 11.0d | 12.2% |
| 2021/22 | 86.5% | 8.7d | 19.7% |
| 2020/21 | 57.3% | 5.6d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Sir Jonathan North Girls'