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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -2.1
Teacher FTE
Nat: 20.6
26.4:1↑ +4.1
Pupil:Teacher Ratio
22.25
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
92
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 | 17.8 | 22 | |
| Teaching Assistants | 13.75 | 25 | |
| Other Support Staff | 22.25 | 45 | |
| Total Workforce | 53.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
10.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.7d | 10.1% |
| 2022/23 | 81.8% | 3.6d | 10.1% |
| 2021/22 | 87.0% | 7.1d | 3.9% |
| 2020/21 | 45.5% | 2.6d | 4.0% |
| 2018/19 | 69.2% | 3.3d | 9.7% |
| 2017/18 | 47.8% | 3.4d | 0.0% |
| 2016/17 | 58.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St George's Foundation