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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +1.3
Pupil:Teacher Ratio
20.55
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
66
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 | 19 | 21 | |
| Teaching Assistants | 13.6 | 18 | |
| Other Support Staff | 20.55 | 27 | |
| Total Workforce | 53.2 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.5%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 61.9% | 3.2d | 13.3% |
| 2021/22 | 57.1% | 1.6d | 15.6% |
| 2020/21 | 43.8% | 1.8d | 0.0% |
| 2018/19 | 71.4% | 3.5d | 16.7% |
| 2017/18 | 60.0% | 2.3d | 8.6% |
| 2016/17 | 57.1% | 2.6d | — |
| 2015/16 | 60.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Harrietsham Church of England