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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8— 0
Teacher FTE
Nat: 20.6
21.7:1↑ +1
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
15
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 | 5.8 | 8 | |
| Teaching Assistants | 8.84 | 12 | |
| Other Support Staff | 10.66 | 15 | |
| Total Workforce | 25.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +6.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 6.9% |
| 2022/23 | 66.7% | 2.5d | 0.0% |
| 2021/22 | 100.0% | 4.3d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hormead Church of England (VA) First