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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
Teaching Assistants11
Support Staff18
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1↑ +0.4
Teacher FTE
12.88
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
30
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 | 1 | 1 | |
| Teaching Assistants | 9.67 | 11 | |
| Other Support Staff | 12.88 | 18 | |
| Total Workforce | 23.6 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0%↑ +37.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 42.9% | 3.0d | 85.4% |
| 2018/19 | 40.0% | 0.8d | 27.8% |
| 2016/17 | 83.3% | 15.3d | — |
| 2015/16 | 87.5% | 2.6d | — |
| 2014/15 | 60.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Nottingham Nursery