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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.91↓ -0.7
Teacher FTE
Nat: 20.6
23.0:1↑ +1.3
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
30
Other Support Staff
70
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 | 13.91 | 16 | |
| Teaching Assistants | 16.3 | 24 | |
| Other Support Staff | 20.08 | 30 | |
| Total Workforce | 50.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 15.6d | 10.9% |
| 2022/23 | 66.7% | 15.6d | 13.3% |
| 2021/22 | 72.2% | 6.2d | 13.3% |
| 2020/21 | 20.0% | 5.7d | 36.6% |
| 2018/19 | 45.0% | 5.8d | 11.6% |
| 2017/18 | 50.0% | 2.2d | 19.9% |
| 2016/17 | 26.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Carleton Green Community