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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5↑ +0.6
Teacher FTE
Nat: 20.6
11.4:1↓ -4.4
Pupil:Teacher Ratio
2.25
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
5
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 | 3.5 | 4 | |
| Teaching Assistants | 1.58 | 3 | |
| Other Support Staff | 2.25 | 5 | |
| Total Workforce | 7.3 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
45.5%↑ +45.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 18.4d | 61.9% |
| 2020/21 | 28.6% | 3.6d | 18.9% |
| 2017/18 | 57.1% | 3.9d | 86.1% |
| 2016/17 | 42.9% | 4.6d | — |
| 2015/16 | 75.0% | 5.4d | — |
| 2014/15 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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New Holland Church of England and Methodist