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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.45↓ -0.2
Teacher FTE
Nat: 20.6
19.6:1↑ +1
Pupil:Teacher Ratio
3.65
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
25
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 | 2.45 | 4 | |
| Teaching Assistants | 2.87 | 9 | |
| Other Support Staff | 3.65 | 12 | |
| Total Workforce | 9.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.1%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.8d | 20.0% |
| 2021/22 | 83.3% | 29.7d | 17.9% |
| 2020/21 | 20.0% | 31.0d | 23.8% |
| 2018/19 | 20.0% | 17.6d | 27.3% |
| 2017/18 | 33.3% | 0.8d | 4.2% |
| 2016/17 | 20.0% | 0.4d | — |
| 2014/15 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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St Nicholas Church of England