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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.36— 0
Teacher FTE
Nat: 20.6
18.7:1↓ -2.3
Pupil:Teacher Ratio
10.49
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
36
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 | 7.36 | 8 | |
| Teaching Assistants | 7.56 | 10 | |
| Other Support Staff | 10.49 | 18 | |
| Total Workforce | 25.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +8.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.1d | 5.5% |
| 2022/23 | 62.5% | 4.0d | 15.2% |
| 2021/22 | 87.5% | 10.5d | 5.7% |
| 2020/21 | 41.7% | 0.8d | 53.0% |
| 2018/19 | 55.6% | 10.6d | 13.3% |
| 2017/18 | 50.0% | 1.7d | 2.5% |
| 2016/17 | 54.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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William Lilley Infant and Nursery