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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff4
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.1
Teacher FTE
Nat: 20.6
15.0:1↓ -2
Pupil:Teacher Ratio
2.55
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
12
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 | 5.2 | 6 | |
| Teaching Assistants | 1.57 | 2 | |
| Other Support Staff | 2.55 | 4 | |
| Total Workforce | 9.3 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.4%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 0.6d | 25.5% |
| 2021/22 | 57.1% | 2.1d | 18.2% |
| 2020/21 | 42.9% | 9.1d | 13.0% |
| 2017/18 | 60.0% | 4.7d | 14.3% |
| 2016/17 | 80.0% | 5.0d | — |
| 2015/16 | 16.7% | 1.0d | — |
| 2014/15 | 60.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Dolphinholme Church of England