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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4— 0
Teacher FTE
Nat: 20.6
13.6:1↑ +0.2
Pupil:Teacher Ratio
5.78
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
22
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 | 4.4 | 6 | |
| Teaching Assistants | 4.26 | 6 | |
| Other Support Staff | 5.78 | 10 | |
| Total Workforce | 14.4 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.5%↑ +37.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 0.6d | 50.0% |
| 2018/19 | 100.0% | 2.4d | 20.0% |
| 2016/17 | 100.0% | 41.0d | — |
| 2015/16 | 62.5% | 37.1d | — |
| 2014/15 | 83.3% | 13.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Halton Holegate CofE