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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.27↓ -1.2
Teacher FTE
Nat: 20.6
20.0:1↑ +1.8
Pupil:Teacher Ratio
15.55
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
60
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 | 10.27 | 12 | |
| Teaching Assistants | 12.84 | 20 | |
| Other Support Staff | 15.55 | 28 | |
| Total Workforce | 38.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -16.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.7d | 19.1% |
| 2022/23 | 85.7% | 10.5d | 22.1% |
| 2021/22 | 38.1% | 1.9d | 52.3% |
| 2020/21 | 60.0% | 6.6d | 26.3% |
| 2018/19 | 50.0% | 2.6d | 32.3% |
| 2017/18 | 44.4% | 1.8d | 22.2% |
| 2016/17 | 61.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Avigdor Hirsch Torah Temimah