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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff39
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.18— 0
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
26
Total TAs (headcount)
39
Other Support Staff
77
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 | 9.18 | 12 | |
| Teaching Assistants | 12.95 | 26 | |
| Other Support Staff | 17.76 | 39 | |
| Total Workforce | 39.9 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +12.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.4d | 22.2% |
| 2022/23 | 45.5% | 9.9d | 15.6% |
| 2021/22 | 44.4% | 3.7d | 18.6% |
| 2020/21 | 30.0% | 2.7d | 10.5% |
| 2018/19 | 30.0% | 1.3d | 15.7% |
| 2017/18 | 27.3% | 0.6d | 32.4% |
| 2016/17 | 20.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Harvington CofE First