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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff21
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4↓ -0.4
Teacher FTE
Nat: 20.6
26.3:1↑ +7.5
Pupil:Teacher Ratio
15.24
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
21
Other Support Staff
26
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 | 2.4 | 3 | |
| Teaching Assistants | 1.62 | 2 | |
| Other Support Staff | 15.24 | 21 | |
| Total Workforce | 19.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
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Hollywood Park Nursery