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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
16.8:1↓ -0.8
Pupil:Teacher Ratio
5.9
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
23
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 | 6 | |
| Teaching Assistants | 3.66 | 4 | |
| Other Support Staff | 5.9 | 13 | |
| Total Workforce | 14.6 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -40
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 0.0% |
| 2022/23 | 80.0% | 7.0d | 0.0% |
| 2021/22 | 100.0% | 6.5d | 20.0% |
| 2018/19 | 28.6% | 4.9d | 16.7% |
| 2016/17 | 33.3% | 2.6d | — |
| 2015/16 | 20.0% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hallcroft Infant and Nursery