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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.04↑ +0.2
Teacher FTE
Nat: 20.6
11.6:1↓ -2.1
Pupil:Teacher Ratio
3.29
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
16
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 | 4.04 | 6 | |
| Teaching Assistants | 2.07 | 4 | |
| Other Support Staff | 3.29 | 6 | |
| Total Workforce | 9.4 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 5.2d | 0.0% |
| 2020/21 | 20.0% | 2.8d | 0.0% |
| 2018/19 | 20.0% | 2.0d | 0.0% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Humshaugh Church of England First