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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2.2
Teacher FTE
Nat: 20.6
22.0:1↑ +2.7
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
14
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 | 9 | 10 | |
| Teaching Assistants | 7.96 | 11 | |
| Other Support Staff | 9.71 | 14 | |
| Total Workforce | 26.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.3d | 17.9% |
| 2022/23 | 69.2% | 9.4d | 0.0% |
| 2021/22 | 80.0% | 4.8d | 19.4% |
| 2020/21 | 42.9% | 1.3d | 0.0% |
| 2018/19 | 57.1% | 10.9d | 29.6% |
| 2017/18 | 53.3% | 3.0d | 7.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Horton Kirby Church of England