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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.87↓ -2.1
Teacher FTE
Nat: 20.6
23.1:1↑ +2.9
Pupil:Teacher Ratio
25.44
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
73
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 | 9.87 | 13 | |
| Teaching Assistants | 10.53 | 17 | |
| Other Support Staff | 25.44 | 43 | |
| Total Workforce | 45.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 6.9d | 16.7% |
| 2022/23 | 75.0% | 4.5d | 20.7% |
| 2021/22 | 47.1% | 6.0d | 10.2% |
| 2020/21 | 62.5% | 2.3d | 4.9% |
| 2018/19 | 80.0% | 3.3d | 0.0% |
| 2017/18 | 66.7% | 2.8d | 7.8% |
| 2016/17 | 64.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hamp Nursery and Infants'