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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff19
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.76↓ -0.5
Teacher FTE
Nat: 20.6
26.1:1↑ +2
Pupil:Teacher Ratio
12.94
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
19
Other Support Staff
24
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 | 1.76 | 2 | |
| Teaching Assistants | 2.28 | 3 | |
| Other Support Staff | 12.94 | 19 | |
| Total Workforce | 17.0 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
41.7%↓ -18.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 20.0% | 2.0d | 0.0% |
| 2016/17 | 20.0% | 0.4d | — |
| 2014/15 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Margaret's Nursery