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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
31.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff36
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.2
Teacher FTE
Nat: 20.6
31.3:1↑ +3.2
Pupil:Teacher Ratio
17.84
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
36
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 | 9.4 | 10 | |
| Teaching Assistants | 10.11 | 14 | |
| Other Support Staff | 17.84 | 36 | |
| Total Workforce | 37.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
25.7d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 25.7d | 18.9% |
| 2022/23 | 92.9% | 17.1d | 22.1% |
| 2021/22 | 86.7% | 11.5d | 18.1% |
| 2020/21 | 82.4% | 11.3d | 6.9% |
| 2018/19 | 76.5% | 12.0d | 11.4% |
| 2017/18 | 66.7% | 3.6d | 14.9% |
| 2016/17 | 80.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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World's End Infant and Nursery