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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.3
Teacher FTE
Nat: 20.6
27.6:1↑ +3.5
Pupil:Teacher Ratio
8.57
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
34
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 | 6 | |
| Teaching Assistants | 6.2 | 10 | |
| Other Support Staff | 8.57 | 18 | |
| Total Workforce | 20.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
18.1d
Teacher Absence Days
Nat: 14.8%
64.9%↑ +50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 18.1d | 64.9% |
| 2022/23 | 75.0% | 2.7d | 14.9% |
| 2021/22 | 75.0% | 4.6d | 26.7% |
| 2018/19 | 33.3% | 8.0d | 30.3% |
| 2017/18 | 50.0% | 2.4d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Horspath Church of England