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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.7
Teacher FTE
Nat: 20.6
21.1:1↑ +2.1
Pupil:Teacher Ratio
6.06
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
39
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 | 6.6 | 9 | |
| Teaching Assistants | 4.12 | 9 | |
| Other Support Staff | 6.06 | 21 | |
| Total Workforce | 16.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +20
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -3.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.8d | 9.6% |
| 2022/23 | 20.0% | 0.6d | 13.3% |
| 2021/22 | 58.3% | 5.1d | 44.6% |
| 2020/21 | 9.1% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Nicholas Church of England