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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff77
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.8↑ +0.7
Teacher FTE
Nat: 20.6
13.5:1↓ -0.3
Pupil:Teacher Ratio
51.04
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
27
Total TAs (headcount)
77
Other Support Staff
185
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 | 77.8 | 81 | |
| Teaching Assistants | 22.6 | 27 | |
| Other Support Staff | 51.04 | 77 | |
| Total Workforce | 151.4 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -9.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +9.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 4.6d | 23.0% |
| 2022/23 | 75.0% | 2.9d | 13.5% |
| 2021/22 | 62.1% | 2.8d | 14.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
Laurus Cheadle Hulme