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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
14.7:1— 0
Pupil:Teacher Ratio
3.55
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
16
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 | 3 | 3 | |
| Teaching Assistants | 2.03 | 4 | |
| Other Support Staff | 3.55 | 9 | |
| Total Workforce | 8.6 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 1.2d | 66.7% |
| 2017/18 | 28.6% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Matlock Bath Holy Trinity CofE Controlled