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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff36
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.86↑ +3.4
Teacher FTE
Nat: 20.6
23.1:1↑ +1.1
Pupil:Teacher Ratio
31.12
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
9
Total TAs (headcount)
36
Other Support Staff
90
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 | 40.86 | 45 | |
| Teaching Assistants | 7.8 | 9 | |
| Other Support Staff | 31.12 | 36 | |
| Total Workforce | 79.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.3%↑ +1.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.3% | 7.5d | 14.6% |
| 2022/23 | 60.7% | 4.5d | 22.7% |
| 2021/22 | 43.8% | 3.0d | 31.9% |
| 2020/21 | 57.1% | 2.8d | 16.4% |
| 2018/19 | 78.0% | 5.1d | 9.8% |
| 2017/18 | 68.7% | 5.3d | 28.0% |
| 2016/17 | 54.9% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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William Morris Sixth Form