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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +1.2
Teacher FTE
Nat: 20.6
15.0:1↓ -2.5
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
42
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 | 6.4 | 8 | |
| Teaching Assistants | 7.09 | 13 | |
| Other Support Staff | 9.83 | 21 | |
| Total Workforce | 23.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 19.2% |
| 2022/23 | 66.7% | 1.0d | 0.0% |
| 2021/22 | 37.5% | 3.8d | 38.2% |
| 2020/21 | 71.4% | 1.4d | 17.9% |
| 2018/19 | 57.1% | 0.9d | 34.6% |
| 2017/18 | 28.6% | 0.3d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Dr South's Church of England