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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants36
Support Staff78
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.18↓ -2.3
Teacher FTE
Nat: 20.6
18.3:1↑ +0.4
Pupil:Teacher Ratio
42.17
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
36
Total TAs (headcount)
78
Other Support Staff
144
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 | 28.18 | 30 | |
| Teaching Assistants | 23.94 | 36 | |
| Other Support Staff | 42.17 | 78 | |
| Total Workforce | 94.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -5.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.0d | 13.7% |
| 2022/23 | 69.4% | 5.8d | 3.6% |
| 2021/22 | 86.1% | 6.7d | 9.8% |
| 2020/21 | 63.9% | 3.3d | 3.2% |
| 2018/19 | 66.7% | 13.1d | 16.2% |
| 2017/18 | 67.6% | 3.6d | 9.1% |
| 2016/17 | 57.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Goddard Park Community