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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -0.5
Pupil:Teacher Ratio
4.38
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
27
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 | 5.2 | 6 | |
| Teaching Assistants | 3.12 | 8 | |
| Other Support Staff | 4.38 | 13 | |
| Total Workforce | 12.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.8d | 0.0% |
| 2022/23 | 100.0% | 7.1d | 0.0% |
| 2021/22 | 83.3% | 9.5d | 0.0% |
| 2020/21 | 83.3% | 4.7d | 0.0% |
| 2018/19 | 28.6% | 1.4d | 15.6% |
| 2017/18 | 57.1% | 2.6d | 18.5% |
| 2016/17 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hailey Church of England