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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff76
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.4
Teacher FTE
Nat: 20.6
19.3:1↑ +0.1
Pupil:Teacher Ratio
32.5
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
76
Other Support Staff
132
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 | 20.2 | 23 | |
| Teaching Assistants | 19.75 | 33 | |
| Other Support Staff | 32.5 | 76 | |
| Total Workforce | 72.5 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.1d | 7.7% |
| 2022/23 | 56.0% | 2.1d | 13.5% |
| 2021/22 | 80.8% | 6.7d | 23.4% |
| 2020/21 | 56.0% | 1.8d | 14.8% |
| 2018/19 | 51.7% | 5.4d | 19.8% |
| 2017/18 | 44.8% | 1.3d | 11.8% |
| 2016/17 | 72.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Ilfracombe Church of England Junior