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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.96↑ +2.1
Teacher FTE
Nat: 20.6
13.7:1↓ -3.3
Pupil:Teacher Ratio
8.88
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
31
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 | 9.96 | 11 | |
| Teaching Assistants | 7.34 | 9 | |
| Other Support Staff | 8.88 | 11 | |
| Total Workforce | 26.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
37.2%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 37.2% |
| 2022/23 | 42.9% | 3.7d | 26.3% |
| 2018/19 | 30.0% | 0.4d | 23.5% |
| 2016/17 | 10.0% | 0.4d | — |
| 2015/16 | 18.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hertford St Andrew CofE