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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff40
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +1.7
Teacher FTE
Nat: 20.6
7.3:1↓ -0.3
Pupil:Teacher Ratio
29.49
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
27
Total TAs (headcount)
40
Other Support Staff
94
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 | 23.6 | 27 | |
| Teaching Assistants | 21.53 | 27 | |
| Other Support Staff | 29.49 | 40 | |
| Total Workforce | 74.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -11
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.7d | 4.5% |
| 2022/23 | 75.0% | 3.0d | 11.0% |
| 2021/22 | 83.3% | 6.1d | 11.9% |
| 2020/21 | 47.4% | 7.1d | 17.1% |
| 2018/19 | 50.0% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Endeavour Co-Operative