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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants37
Support Staff61
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.88↑ +1
Teacher FTE
Nat: 20.6
5.9:1↓ -0.1
Pupil:Teacher Ratio
35.26
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
37
Total TAs (headcount)
61
Other Support Staff
116
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 | 16.88 | 18 | |
| Teaching Assistants | 28.94 | 37 | |
| Other Support Staff | 35.26 | 61 | |
| Total Workforce | 81.1 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -24.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.4d | 6.3% |
| 2022/23 | 80.0% | 5.5d | 7.8% |
| 2021/22 | 50.0% | 1.7d | 4.8% |
| 2020/21 | 41.7% | 12.6d | 0.0% |
| 2018/19 | 80.0% | 4.8d | 9.1% |
| 2017/18 | 70.0% | 2.6d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
Broadmeadow Special