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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -1.2
Teacher FTE
Nat: 20.6
27.2:1↑ +4.8
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
63
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 | 11.1 | 15 | |
| Teaching Assistants | 8.44 | 15 | |
| Other Support Staff | 13.07 | 33 | |
| Total Workforce | 32.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +1.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +39.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 8.1d | 44.4% |
| 2022/23 | 82.4% | 4.6d | 4.8% |
| 2021/22 | 88.9% | 11.1d | 10.6% |
| 2020/21 | 70.0% | 14.7d | 20.1% |
| 2018/19 | 56.3% | 2.4d | 8.3% |
| 2017/18 | 81.3% | 3.0d | 20.7% |
| 2016/17 | 58.8% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Nicolas C.E. Junior