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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.8
Teacher FTE
Nat: 20.6
13.0:1↑ +1.7
Pupil:Teacher Ratio
2.5
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
11
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 | 3 | |
| Teaching Assistants | 2.09 | 3 | |
| Other Support Staff | 2.5 | 5 | |
| Total Workforce | 7.6 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.1%↓ -12.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.6d | 33.3% |
| 2016/17 | 50.0% | 7.3d | — |
| 2015/16 | 40.0% | 14.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Naseby Church of England