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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.61↓ -0.7
Teacher FTE
Nat: 20.6
15.7:1↑ +2.7
Pupil:Teacher Ratio
4.71
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
26
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 | 2.61 | 5 | |
| Teaching Assistants | 2.87 | 6 | |
| Other Support Staff | 4.71 | 15 | |
| Total Workforce | 10.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +19
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 9.8d | 33.3% |
| 2022/23 | 14.3% | 1.4d | 0.0% |
| 2021/22 | 28.6% | 1.1d | 76.7% |
| 2020/21 | 12.5% | 0.8d | 23.8% |
| 2018/19 | 28.6% | 1.4d | 35.6% |
| 2017/18 | 14.3% | 5.4d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hartest Church of England