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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↑ +2.4
Teacher FTE
Nat: 20.6
5.2:1↓ -0.2
Pupil:Teacher Ratio
29.6
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
86
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 | 31.8 | 35 | |
| Teaching Assistants | 15.97 | 17 | |
| Other Support Staff | 29.6 | 34 | |
| Total Workforce | 77.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -18.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.1d | 6.8% |
| 2022/23 | 73.8% | 5.9d | 24.8% |
| 2021/22 | 73.5% | 6.7d | 15.1% |
| 2020/21 | 61.1% | 3.8d | 19.7% |
| 2018/19 | 36.8% | 0.7d | 18.3% |
| 2017/18 | 72.7% | 16.7d | 22.1% |
| 2016/17 | 73.7% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Key Education Centre