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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants1
Support Staff22
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.4
Teacher FTE
Nat: 20.6
18.0:1↑ +2
Pupil:Teacher Ratio
16.24
Support Staff FTE
Nat avg
3.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
1
Total TAs (headcount)
22
Other Support Staff
27
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 | 4 | 4 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 16.24 | 22 | |
| Total Workforce | 21.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.8%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 8.2d | 52.0% |
| 2021/22 | 50.0% | 5.8d | 0.0% |
| 2020/21 | 33.3% | 4.5d | 25.0% |
| 2018/19 | 60.0% | 4.4d | 0.0% |
| 2017/18 | 60.0% | 5.8d | 0.0% |
| 2016/17 | 40.0% | 5.4d | — |
| 2015/16 | 66.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Margaret McMillan Nursery