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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.8
Teacher FTE
Nat: 20.6
16.4:1↓ -3.9
Pupil:Teacher Ratio
9.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
42
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 | 9 | |
| Teaching Assistants | 4.83 | 10 | |
| Other Support Staff | 9.99 | 23 | |
| Total Workforce | 23.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
29.7%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 9.9d | 29.7% |
| 2022/23 | 55.6% | 6.0d | 43.5% |
| 2021/22 | 100.0% | 9.4d | 23.5% |
| 2020/21 | 54.5% | 1.5d | 40.0% |
| 2018/19 | 41.7% | 8.1d | 7.4% |
| 2017/18 | 57.1% | 7.0d | 10.5% |
| 2015/16 | 14.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Keyham Barton Catholic