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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.21↑ +0.2
Teacher FTE
Nat: 20.6
20.4:1— 0
Pupil:Teacher Ratio
19.49
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
38
Other Support Staff
81
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 | 10.21 | 15 | |
| Teaching Assistants | 16.49 | 28 | |
| Other Support Staff | 19.49 | 38 | |
| Total Workforce | 46.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.4d | 0.0% |
| 2021/22 | 9.1% | 0.2d | 0.0% |
| 2020/21 | 14.3% | 11.1d | 7.5% |
| 2018/19 | 54.5% | 16.4d | 20.2% |
| 2017/18 | 70.0% | 3.0d | 0.0% |
| 2016/17 | 9.1% | 1.3d | — |
| 2015/16 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The North Hykeham All Saints Church of England