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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +1
Teacher FTE
Nat: 20.6
19.2:1↓ -4
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
35
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 | 6.2 | 7 | |
| Teaching Assistants | 4.33 | 7 | |
| Other Support Staff | 9.6 | 21 | |
| Total Workforce | 20.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +66.7
Teacher Absence %
Nat: 5.1d
19.8d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 19.8d | 15.4% |
| 2017/18 | 33.3% | 0.7d | 28.4% |
| 2016/17 | 11.1% | 0.2d | — |
| 2015/16 | 22.2% | 1.4d | — |
| 2014/15 | 55.6% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Horbury Bridge Church of England Junior and Infant