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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -2.6
Teacher FTE
Nat: 20.6
18.7:1↓ -0.2
Pupil:Teacher Ratio
17.31
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
56
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 | 11.9 | 14 | |
| Teaching Assistants | 12.25 | 16 | |
| Other Support Staff | 17.31 | 26 | |
| Total Workforce | 41.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -29.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 2.5d | 17.9% |
| 2022/23 | 65.0% | 1.4d | 19.8% |
| 2021/22 | 57.9% | 3.5d | 12.2% |
| 2020/21 | 53.3% | 3.0d | 15.3% |
| 2018/19 | 60.0% | 3.7d | 37.1% |
| 2017/18 | 61.9% | 2.4d | 38.0% |
| 2016/17 | 57.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Independent Jewish Day