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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.41↓ -1.3
Teacher FTE
Nat: 20.6
21.3:1↑ +0.8
Pupil:Teacher Ratio
26.19
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
98
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 | 21.41 | 28 | |
| Teaching Assistants | 18.43 | 25 | |
| Other Support Staff | 26.19 | 45 | |
| Total Workforce | 66.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.1d | 21.8% |
| 2022/23 | 70.0% | 5.9d | 15.3% |
| 2021/22 | 68.2% | 4.4d | 29.4% |
| 2020/21 | 78.6% | 6.9d | 25.3% |
| 2018/19 | 57.7% | 2.6d | 18.6% |
| 2017/18 | 68.0% | 2.5d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
Hamworthy Park Junior