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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.58↑ +0.3
Teacher FTE
Nat: 20.6
17.9:1↓ -2.1
Pupil:Teacher Ratio
13.23
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
52
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 | 9.58 | 12 | |
| Teaching Assistants | 8.7 | 13 | |
| Other Support Staff | 13.23 | 27 | |
| Total Workforce | 31.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -8.6
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.3d | 10.9% |
| 2022/23 | 28.6% | 0.6d | 25.8% |
| 2021/22 | 70.0% | 1.8d | 12.0% |
| 2020/21 | 30.8% | 1.0d | 0.0% |
| 2018/19 | 63.6% | 3.8d | 41.2% |
| 2017/18 | 42.9% | 1.0d | 11.3% |
| 2016/17 | 18.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Harlaxton Church of England