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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.4
Teacher FTE
Nat: 20.6
21.2:1↓ -1.6
Pupil:Teacher Ratio
8.89
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
27
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 | 5 | 5 | |
| Teaching Assistants | 7.06 | 9 | |
| Other Support Staff | 8.89 | 13 | |
| Total Workforce | 20.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
34.8%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 5.0d | 17.9% |
| 2021/22 | 71.4% | 7.6d | 10.7% |
| 2020/21 | 33.3% | 2.8d | 0.0% |
| 2018/19 | 66.7% | 5.5d | 16.7% |
| 2017/18 | 50.0% | 8.1d | 10.7% |
| 2016/17 | 50.0% | 2.1d | — |
| 2015/16 | 71.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hartlip Endowed Church of England