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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5↑ +1.3
Teacher FTE
Nat: 20.6
16.8:1↓ -5.1
Pupil:Teacher Ratio
13.44
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
29
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 | 4.5 | 5 | |
| Teaching Assistants | 6.38 | 7 | |
| Other Support Staff | 13.44 | 17 | |
| Total Workforce | 24.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.2%↓ -17.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 29.6d | 0.0% |
| 2018/19 | 40.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 3.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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East Prescot Road Nursery