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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff59
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.26↑ +1.8
Teacher FTE
Nat: 20.6
18.0:1↑ +0.2
Pupil:Teacher Ratio
44.56
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
19
Total TAs (headcount)
59
Other Support Staff
148
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 | 60.26 | 70 | |
| Teaching Assistants | 13.43 | 19 | |
| Other Support Staff | 44.56 | 59 | |
| Total Workforce | 118.3 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↑ +1.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 5.0d | 10.6% |
| 2022/23 | 77.1% | 5.9d | 19.0% |
| 2021/22 | 74.0% | 9.3d | 14.2% |
| 2020/21 | 59.5% | 5.0d | 6.4% |
| 2018/19 | 74.6% | 6.6d | 8.3% |
| 2017/18 | 82.9% | 6.4d | 19.6% |
| 2016/17 | 77.1% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Ilfracombe Church of England