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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
21.1 pupil-to-teacher ratio
Support Staff24
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2↓ -0.2
Teacher FTE
Nat: 20.6
21.1:1↑ +3
Pupil:Teacher Ratio
16.97
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
24
Other Support Staff
28
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 | 3.2 | 4 | |
| Other Support Staff | 16.97 | 24 | |
| Total Workforce | 20.2 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -35.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 11.7d | 35.3% |
| 2021/22 | 100.0% | 10.6d | 64.5% |
| 2020/21 | 83.3% | 4.5d | 66.7% |
| 2016/17 | 60.0% | 4.8d | — |
| 2015/16 | 40.0% | 39.6d | — |
| 2014/15 | 60.0% | 26.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Norcot Early Years Centre