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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff60
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.73↓ -33
Teacher FTE
Nat: 20.6
14.4:1↑ +5.6
Pupil:Teacher Ratio
37.44
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
16
Total TAs (headcount)
60
Other Support Staff
108
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 | 28.73 | 32 | |
| Teaching Assistants | 12.31 | 16 | |
| Other Support Staff | 37.44 | 60 | |
| Total Workforce | 78.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +2.8
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 9.5d | 25.6% |
| 2022/23 | 70.2% | 10.5d | 21.4% |
| 2021/22 | 66.7% | 7.4d | 17.7% |
| 2020/21 | 52.9% | 4.9d | 20.4% |
| 2018/19 | 50.0% | 10.0d | 25.5% |
| 2017/18 | 60.0% | 9.8d | 32.7% |
| 2016/17 | 63.9% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Edward Peake CofE VC